Last updated on JULY 18, 2016
Applies to:Oracle Assets - Version 12.0.0 to 12.0.2 [Release 12]
Information in this document applies to any platform.
When a source line transfer is done from a CIP asset to a capitalized asset, unbalanced journals are being generated. Create accounting completes with warning because the Source Line Transfer Journal errors with the following message:
Error Message - The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms