R12/FV:The CTA Detail Transaction Exception Report Shows 'Journal does not balance' (Doc ID 2103682.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


CTA Detail Transaction Exception Report shows the following exception for Transaction Type: Payment

ERROR
-----------------------
Journal does not balance

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the CTA Process with the appropriate parameters.
2. View the report output.

Cause

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