My Oracle Support Banner

R12.1 and later: PN: Create Accounting Errors with 'The subledger journal entry does not balance in the entered currency' (Doc ID 2628526.1)

Last updated on JANUARY 16, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, Equipment Lease

When running Create Accounting the following error occurs. This results in EVENT_TYPE_CODE 'REVISION_CREATE' to generate unbalanced accounting entries into property manager SLA.

ERROR
-----------------------
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. PN Responsibility
2. Create Accounting


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
 Still Have Questions?
References


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