R12:AP: Secondary Ledger Accounting Error: Subledger Journal Entry Does Not Balance In Entered Currency
(Doc ID 2009919.1)
Last updated on MARCH 29, 2021
Applies to:Oracle Payables - Version 12.0.0 to 12.2.10 [Release 12.0 to 12.2]
Information in this document applies to any platform.
On : R12 version, Accounting Issues in AP
User is unable to account transactions in the Secondary ledger due to the following error:
0 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 with the following steps:
1. Login with the Payables Manager (or similar) responsibility.
2. Navigate as follows: Other > Requests > Run
3. Run the Create Accounting concurrent process.
4. Review the Create Accounting output to see the error.
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