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

Last updated on NOVEMBER 20, 2020

Applies to:

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


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.


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)




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