Changing Revenue Account Causes Accounting Error - The Total Debits and the Total Credits Do Not Balance for this Subledger Journal Entry (Doc ID 2110981.1)

Last updated on MARCH 24, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

You are unable to Create Accounting for a few Transactions.

Create Accounting Shows below Error:<

The total debits and the total credits do not balance for this subledger journal entry. Please ensure that the application accounting definition SGS Receivables Default Accrual owned by User contains journal line types for the event class Invoice and event type Invoice Created that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.

If you set the value for "Balance Subledger Entries by Ledger Currency," then there is no issue.

Cause

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