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Create Accounting Program Completed In Warning For Debit Memo with Invoicing Rule (Doc ID 2511694.1)

Last updated on MAY 11, 2020

Applies to:

Oracle Receivables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Posting/Reconciliation Data

Create Accounting program is completed in warning for Debit Memo Update event generated for Recognized Revenue distribution rows

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. Responsibility: Receivables Manager
2. Navigate to : View > Requests > Submit a New Request
3. Run the Create Accounting program
4. Wait for the same to complete and review the report Log/Output.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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