R12: CE: Accounting For Bank Account Transfer Ends in Error: 'The subledger journal entry does not balance in the entered currency'
(Doc ID 2894363.1)
Last updated on DECEMBER 19, 2023
Applies to:
Oracle Cash Management - Version 12.0.0 and laterOracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.
Symptoms
Issue
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Error while running the accounting for the Bank account transfer:-
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
Steps to reproduce:-
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1. Navigate to Cash Management responsibility
2. Other => Request=> Run
3. Submit Create accounting program
4. The program ends in Error
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |