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R12.1 and later: NBV RETIRED Row Missing in fa_adjustments causing Create Accounting Error: 'The subledger journal entry does not balance in the entered currency' (Doc ID 2525489.1)

Last updated on AUGUST 02, 2019

Applies to:

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

Symptoms


When attempting to run Create Accounting - Assets,
the following error occurs.

ERROR
-----------------------
Error Number: 0
Error Message: 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. Enter Partial Retirement.
2. Run Depreciation.
3. Run Create Accounting - Assets.



Cause

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In this Document
Symptoms
Cause
Solution
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