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.


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 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.

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

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


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