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Create Accounting for Miscellaneous Cash Receipts: The subledger journal entry does not balance in the entered currency (Doc ID 2137611.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Unable to do Create Accounting for Miscellaneous Cash Receipts

ERROR
-----------------------

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:
1. Run Create Accounting

Changes

Upgrade to 12.2.4

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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