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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 NOVEMBER 08, 2022

Applies to:

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


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

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.

The issue can be reproduced at will with the following steps:
1. Enter Partial Retirement.
2. Run Depreciation.
3. Run Create Accounting - Assets.


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