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R12 Create Accounting (FAACCPB) Errors With 'The subledger journal entry does not balance in the entered currency' For CIP Source Line Transfer to Capitalized Asset (Doc ID 763416.1)

Last updated on FEBRUARY 13, 2019

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.


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