My Oracle Support Banner

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 MAY 26, 2020

Applies to:

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

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

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


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