Create Accounting for Miscellaneous Cash Receipts: The subledger journal entry does not balance in the entered currency
(Doc ID 2137611.1)
Last updated on APRIL 18, 2023
Applies to:
Oracle Receivables - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
Unable to do Create Accounting for Miscellaneous Cash Receipts
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:
1. Run Create Accounting
Changes
Upgrade to 12.2.4
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |