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Create Accounting Error - The Subledger Journal Entry Balance Does Balance in the Entered Currency - Cash Basis Receipt Application Fail to Account Due to -6 for REF Columns in ARD (Doc ID 1677167.1)

Last updated on FEBRUARY 07, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Attempting to run the Create Accounting Process for R12 receipts applied to upgraded cash basis 11i transactions and receive the following error:

The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.   

Changes

upgraded 11i transactions

Cause

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