Create Accounting Fails For AX Upgraded Miscellaneous Receipts Which Are Reversed in R12

(Doc ID 2207374.1)

Last updated on FEBRUARY 13, 2018

Applies to:

Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.


Create Accounting fails with below error for AX Upgraded Miscellaneous Receipts which are reversed in R12

The subledger journal entry does not balance in the entered currency.  Please verify the entered amounts on the journal entry lines.


R12 Upgrade


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