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Error In Subledger Accounting Report With Journal Status Invalid (Doc ID 2749322.1)

Last updated on FEBRUARY 08, 2021

Applies to:

Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.10 version, Accounting

Error while running PRC Create Accounting


ERROR
-----------------------

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. Projects responsibility > submit request > Run PRC: Create Accounting


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot complete the create accounting process

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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