R12 Project Subledger Journal Revenue Error: The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
(Doc ID 2181925.1)
Last updated on OCTOBER 05, 2019
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
The Projects Subledger Journal Entry for Category: Revenue has Journal Entry Status as Invalid.
The Entered DR and Entered CR values are not balanced.
But the Accounted DR and Accounted CR are in balance.
Most of the entered amounts are off by .01 between the debit and credit lines.
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