R12: AP: Create Accounting Ends in Error For AP Credit Memo With "The subledger journal entry does not balance in the entered currency"
(Doc ID 2944865.1)
Last updated on APRIL 28, 2023
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Running the create accounting process ends in error. When reviewing the log file of the Accounting process shows the following error:
Steps to reproduce:
- Run the create accounting concurrent process (navigate in Payables to Other > Requests > Run)
- The create accounting process will end in error
- The accounting process will end in error
- Review the log file of the accounting process
Create Accounting Error For AP Credit Memo Due To Wrong Accounting event_type_code
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