Create Accounting Error on Misc Receipts: "The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines"
(Doc ID 2820054.1)
Last updated on JUNE 03, 2024
Applies to:
Oracle Receivables - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
Create Accounting gives the following error message for Misc Receipts:
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
STEPS
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The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables Manager
2. Navigation: View> Requests > Submit New request>Single Request
3. Select program " Create Accounting Program" > Submit.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |