AR: Error 'The subledger journal entry does not balance in the entered currency' Showing in Create Accounting for a Receipt with Multiple Applications on Transactions
(Doc ID 3014851.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Receivables - Version 12 and laterInformation in this document applies to any platform.
Symptoms
When running Create Accounting for one Receipt, the 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.
Please verify the entered amounts on the journal entry lines.
The issue can be reproduced at will with the following steps:
Responsibility: Receivables Manager
Navigation: Menu > View > Requests > Submit a New Request > Single Request
1. Select from List of Values > Create Accounting
2. Provide the parameters for your Ledger > Submit
Cause
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In this Document
Symptoms |
Cause |
Solution |