My Oracle Support Banner

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 MAY 01, 2018

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:

 

Changes

 

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!


In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.