Unable to account rejected iSupplier Portal (ISP) invoices

(Doc ID 1968023.1)

Last updated on OCTOBER 30, 2015

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


The Unaccounted transactions report is showing exceptions for the unaccounted invoices. The Create Accounting program shows the following error for these invoices:


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


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