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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 NOVEMBER 19, 2021

Applies to:

Oracle Receivables - Version 12.1 and later
Information 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
-----------------------
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


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