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Migrated to Note 602056.1 Create Accounting fails on Cross currency receipt (Doc ID 579363.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 12.0.3 and later
Information in this document applies to any platform.

Goal

When running Create Accounting there is one Cross currency receipt failing with error:

"The subledger journal entry does not balance by entered currency and there is no entered currency
balancing account defined for the ledger Gracenote Inc. Please define an entered currency balancing account for the ledger or update the entered debit and entered credit amounts for each subledger journal entry line."


Solution

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In this Document
Goal
Solution

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