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R12: AP: Accounting Ends in Error The subledger Journal Entry Does Not Balance In The Entered Currency. Please Verify The Entered Amounts On The Journal Entry Lines (Doc ID 2436772.1)

Last updated on AUGUST 17, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When trying to account an invoice 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.




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