Create Accounting Completed With Error (319) Unbalanced Distributions of CM Application (Doc ID 2116697.1)

Last updated on JANUARY 10, 2017

Applies to:

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

Symptoms

On : 12.2.4 version, General Ledger Transfer

Create Accounting completed with error (319)

ERROR
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The subledger journal entry does not balance in the entered currency.  Please verify the entered amounts on the journal entry lines.

STEPS
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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

Cause

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