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AR_S_00097: Create Accounting for Functional Currency Adjustments Fails With The Subledger Journal Entry Does Not Balance in the Entered Currency. Please Verify the Entered Amounts on the Journal Entry Lines. (Doc ID 2854638.1)

Last updated on MARCH 10, 2022

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

When running Create Accounting for Adjustments, the following error occurs:

Steps to reproduce:

Responsibility:  Receivables
Path:  Control > Requests > Run

Run Create Accounting for Adjustments

Cause

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In this Document
Symptoms
Cause
Solution
References

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