Create Accounting Gives Error The Subledger Journal Entry Does Not Balance
(Doc ID 2256710.1)
Last updated on FEBRUARY 25, 2019
Applies to:Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Subledger Accounting
Getting below Error n different transactions, these are:
- Landed Cost Adjustment - Valuation
- Sales Order Issue
- Sales Order Staging Transfer
These appear to be showing balanced entries. However create accounting report shows below error
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
The issue can be reproduced at will with the following steps:
1. Responsibility ->OPM Financials
2 Navigate to the menu -> view -> Requests->
3 Submit a new request ->Create Accounting
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