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Cannot Account Credit Memo Imported by Autoinvoice Due to Error "The subledger journal entry does not balance in the entered currency..." (Doc ID 2997155.1)

Last updated on JANUARY 14, 2024

Applies to:

Oracle Receivables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

Getting below error in create accounting output report for a Credit Memo imported by Autoinvoice which is crediting FREIGHT at header level.

The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines

 

Reproducible steps:

Responsibility: Receivables Manager

Nav: Control > Requests > Run

1. Submit Single Request

2. Select Create Accounting process

3. Enter Ledger, End Date


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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