OSP STEP COMPLETION CREATES UNBALANCED JOURNAL ENTRY

(Doc ID 2320522.1)

Last updated on OCTOBER 23, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On :  12.2.4 version, Subledger Accounting When attempting to run Create Accounting, the following error occurs.

ERROR
-----------------------
The subledger journal entry does not balance in the entered currency.  Please verify the entered amounts on the journal entry lines.



Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms