Create Accounting Error After Upgrade - The Subledger Journal Entry does not Balance in the Entered Currency. Please Verify the Entered Amounts on the Journal Entry Lines. (Doc ID 2144530.1)

Last updated on JUNE 10, 2022

Applies to:

Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

After upgrade from 11i to release 12.2, Create Accounting ends in warning for some receipts:

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

Cause

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In this Document

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Create Accounting Error After Upgrade - The Subledger Journal Entry does not Balance in the Entered Currency. Please Verify the Entered Amounts on the Journal Entry Lines. (Doc ID 2144530.1)

Applies to:

Symptoms

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!