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 laterInformation 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
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |