Last updated on MAY 03, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
*** Review for currency 03-may-2017 ***
On : 12.1.3 version, Revenue
Subledger Accounting Program Report Shows: 'The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.'
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
This line cannot be accounted until the accounting event that it references has been fully accounted.
Please ensure the accounting events for the transaction with the following identifiers for the application Projects have been accounted: project_id: <project id> draft_revenue_num: <revenue number>.
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