OPM Financials Create Accounting Error - The subledger journal entry does not balance in the entered currency
(Doc ID 3057561.1)
Last updated on NOVEMBER 13, 2024
Applies to:
Oracle Process Manufacturing Financials - Version 12.2.7 and laterInformation in this document applies to any platform.
Symptoms
OPM Financials Create Accounting Error - The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
The problem is that we cannot see Journal Line type INV in Detailed Subledger report.
ERROR
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The subledger journal entry does not balance in the entered currency.
STEPS
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The issue can be reproduced at will with the following steps:
1. Responsibility : OPM Financials
2. Requests
3. Create Accounting - check the output in order to see the error.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |