My Oracle Support Banner

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

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
Cause
Solution
References


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