My Oracle Support Banner

Create Accounting Program Ends With Error 'The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines' (Doc ID 2479836.1)

Last updated on APRIL 26, 2023

Applies to:

Oracle Payables - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Accounting Issues in AP

ACTUAL BEHAVIOR
---------------
AP Invoice create accounting rejection

AP Create Accounting program ends with error

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

Cause

To view full details, sign in with your My Oracle Support account.

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

In this Document
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.