Last updated on APRIL 08, 2016
Applies to:Oracle Payables - Version 12.0.6 and later
Oracle Public Sector Financials - Version 12.0.0 and later
Information in this document applies to any platform.
Encumbrance Accounting Fail on Payment with error:
• The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines
• The accounting program cannot create this journal line because the debit or credit that offsets it cannot be found
Create accounting is failing on the payment as there is -1 in the code combination id.
Transaction involves a matched purchase order with encumbrance accounting.
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