PAXACCPB: PRC: Create Accounting Exception "subledger journal entry does not balance in the entered currency" for End Dated Employee (Doc ID 2833110.1)

Last updated on JANUARY 11, 2022

Applies to:

Symptoms

 PAXACCPB: PRC: Create Accounting completed with below exception when the employee corresponding to expenditure associated with revenue is end dated .

Exception:

Error Number 0
Error Message : The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

Steps:

1.Go into the Project responsibility

2.Navigate to View -> Request 

3.Run the Concurrent Process PRC: Create Accounting

Cause

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