Create Accounting - Assets Generates One Sided Journal for CIP Retirements: Error Number 0 The Subledger Journal Entry Does Not Balance In the Entered Currency. (Doc ID 2136382.1)

Last updated on JUNE 28, 2016

Applies to:

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

Symptoms

When attempting to run Create Accounting - Assets for CIP Retirements, results show one sided Journal for CIP Retirements and the following error occurs.

ERROR
-----------------------
Error 0 The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

Create Accounting only generates one journal for CIP NBV Retired.

Cause

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