The Subledger Journal Entry Does Not Balance In The Entered Currency. (Doc ID 743629.1)

Last updated on JANUARY 13, 2017

Applies to:

Oracle Cost Management - Version 12.0.4 and later
Information in this document applies to any platform.

Goal

SUBLEDGER JOURNAL ENTRY DOES NOT BALANCE IN THE ENTERED CURRENCY

The following SQL scripts on setup tables, that can be executed  by Customers to identify setups within an AAD. The same can be executed for 2 AADs and compared

Solution

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