R12: FV:The CTA Detail Transaction Exception Report Shows 'Journal does not balance'
(Doc ID 2103682.1)
Last updated on OCTOBER 12, 2020
Applies to:Oracle U.S. Federal Financials - Version 12.1.3 and later
Information in this document applies to any platform.
CTA Detail Transaction Exception Report shows the following exception for Transaction Type: Payment
Journal does not balance
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.
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