Create Accounting Completed With Error (319) Unbalanced Distributions of CM Application

(Doc ID 2116697.1)

Last updated on FEBRUARY 14, 2018

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.


On : 12.2.4 version, General Ledger Transfer

Create Accounting completed with error (319)


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 at will with the following steps:

Responsibility: Receivables Manager
Navigation: Control > Requests > Run
1. Submit a Single Request. Create Accounting
2. Enter required Parameters
3. Click OK to run the report




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