Creating Accounting Gives Error: The Subledger Journal Entry Does Not Balance For Reversed Receipts
(Doc ID 2310083.1)
Last updated on OCTOBER 25, 2024
Applies to:
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Symptoms
BEST PRACTICES:
Run the Receivables Period Close Analyzerbefore closing the period to proactively identify this issue, as well as many other issues that will prevent you from closing the period.