R12 PRC: Create Accounting On Total Burdened Cost Gets Error 'The subledger journal entry does not balance in the entered currency' (Doc ID 1992855.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting

When attempting to run the Create Accounting process for Total Burdened Cost the following error occurs for 72 events

ERROR
-----------------------

Error Number: 0
Error Message: The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.



STEPS
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The issue can be reproduced at will with the following steps:
1. Submit the PRC: Create Accounting process for the Total Burdened Cost category
2. Error is encountered

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot interface these costs to GL.

Cause

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