My Oracle Support Banner

Source Line Transfer Error 0 The Subledger Journal Entry Does Not Balance In The Entered Currency (Doc ID 2253047.1)

Last updated on FEBRUARY 16, 2024

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


When attempting to run Create Accounting - Assets for event type Source Line transfer, following error occurs.

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

fa_mc_adjustment has incorrect amount in destination asset.


STEPS

The issue can be reproduced at will with the following steps:

In Oracle Assets

1  Perform Source Line Transfer via Asset Workbench (M:  Asset>Asset Workbench)

2. Run Create Accounting(M:  Other > Request > Run > Create Accounting - Assets)



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
References


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