The Subledger Journal Entry Does Not Balance In The Entered Currency. Please Verify The Entered Amt

(Doc ID 1965581.1)

Last updated on FEBRUARY 06, 2018

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.


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




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms