The Subledger Journal Entry Does Not Balance In The Entered Currency. Please Verify The Entered Amt (Doc ID 1965581.1)

Last updated on JULY 21, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, India AR Localizations

After AR transactions are created, you are receiving an error when Create Accounting is performed for AR transactions.
The Sub-Ledger Journal entry does not balance in the entered currency.

The EVENT_ID column in RA_CUST_TRX_LINE_GL_DIST_ALL is NULL for Tax Lines, even though the call to ARP_XLA_EVENTS.CREATE_EVENTS is present.

Steps to Reproduce:
1. Create AR transaction
2. Attach IL taxes to it
3. Complete the transaction
4. Run Create Accounting program

Cause

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