My Oracle Support Banner

R12: AP: Payment Accounting Fails for Cash Ledger When Retainage is Involved (Doc ID 2506207.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.8 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

R12: AP: Payment Accounting Fails for Cash Ledger When Retainage is Involved

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


Changes

 

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
Changes
Cause
Solution
References


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