Create Accounting Gives Error The Subledger Journal Entry Does Not Balance
(Doc ID 2256710.1)
Last updated on MAY 28, 2020
Applies to:
Oracle Process Manufacturing Financials - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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
ERROR
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The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
STEPS
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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
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |