Create Accounting Errors with "The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines." After Upgrade
(Doc ID 2878052.1)
Last updated on JUNE 27, 2022
Applies to:Oracle Receivables - Version 12.2.10 and later
Information in this document applies to any platform.
Created a custom Account Derivation Rule (ADR) using "Transaction Type" Source where SOURCE_CODE = TEH_TRX_TYPE_CLASS_CODE
Then run Create Accounting successfully; however, the source is not generating the correct GL account.
Create Accounting fails with error
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