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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.


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:

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. Run PRC: Create Accounting

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


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