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