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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 later
Oracle 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


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