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 JULY 24, 2017

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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