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 laterInformation in this document applies to any platform.
Symptoms
Customer running Subledger Accounting Program Report.
Subledger Accounting Program Report shows Error:
ERROR
-----------------------
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
STEPS
-----------------------
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
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |