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Create Accounting Program For A Transaction Shows Error: The Subledger Journal Entry Does Not Balance In The Entered Currency (Doc ID 3001480.1)

Last updated on FEBRUARY 25, 2024

Applies to:

Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.


Customer running Subledger Accounting Program Report.

Subledger Accounting Program Report shows Error:


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

The issue can be reproduced at will with the following steps:
1. Go to receivable responsibility
2. Run the subledger Accounting Program
3. Open the output of the request
4. Check if there is any error


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