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R12: PA: Create Accounting Error - Unbalanced Entry (Doc ID 2345922.1)

Last updated on JUNE 01, 2018

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Misc Billing Issues

Create Accounting Error - Unbalanced Entry
When running PRC: Create Accounting from Project Billing Revenue we receive the following error:


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



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run PRC: Create Accounting

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are unable to proceed with conversion.

Cause

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