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AXXPSMAN : The Accounting Entry Is Unbalanced: Review the Inter-company Setup In AX And GL Applications (Doc ID 344737.1)

Last updated on DECEMBER 10, 2019

Applies to:

Oracle Global Accounting Engine - Version 11.5.9 to 11.5.10.2 [Release 11.5.0 to 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:AXXPSETR - Event Translation Report
EXECUTABLE:AXXPSMAN - Posting Manager

Symptoms

When attempting to run AX Posting Manager for AP , the following errors occurs.

NON_CASH_APPROVED :
Error message :
Cause : The Accounting Entry is unbalanced.
Action: Please review the inter-company setup in AX and GL Applications:
Application : 200



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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