Submit Accounting Fails When Posting Reversed Upgraded AX receipt Error-The subledger journal entry does not balance in the entered currency.
(Doc ID 2182729.1)
Last updated on FEBRUARY 14, 2019
Applies to:
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Symptoms
Submit Accounting fails with following error when posting a reversed upgraded AX receipt:
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!