R12: AP: Create Accounting Process Ends In Error For An Invoice Created With Multi Period Accounting (MPA): "The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines" (Doc ID 2673986.1)

Last updated on JANUARY 03, 2023

Applies to:

Symptoms

When attempting to run the concurrent name Create Accounting after the Multi Period Accounting (MPA) setup was implemented,
the following error occurs for an invoice created with Multi Period Accounting (MPA):

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Create a Multi Period Accounting (MPA) setup.
2. Assign it to a new Subledger Accounting Method.
3. Create a Multi Period Accounting (MPA) Invoice.
4. Run the concurrent name Create Accounting.

Changes

 New Multi Period Accounting (MPA) setup.

Cause

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