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

Last updated on APRIL 25, 2024

Applies to:

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

Symptoms

Error while running PRC: Create Accounting:

The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.


Steps:

1. Projects responsibility > Submit request > Run PRC: Create Accounting


Cause

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In this Document
Symptoms
Cause
Solution
References


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