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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.

Symptoms

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



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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