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.
Last updated on JULY 24, 2017
Applies to:Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.
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.
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