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R12: AP: Payment Accounting Throws Error "The subledger journal entry does not balance in the entered currency" (Doc ID 2876575.1)

Last updated on APRIL 21, 2023

Applies to:

Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


When Trying to account the payment, below accounting error is captured:

The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

 Steps to Reproduce the Issue:

  1. Goto Invoice Workbench -->Entry --> Create new invoice. 
  2. Split the amount to be paid and Perform multiple payments to invoice. 
  3. Try to account the payments and one payment will fail with above error. 


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