Create Accounting Entries Are Unbalanced By .01 (Doc ID 834253.1)

Last updated on JANUARY 21, 2016

Applies to:

Oracle Receivables - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Information in this document applies to any platform.

Symptoms

Attempting to use the Create Accounting function and the balance is off by .01 difference and the following error is shown in the log file.

Error     
Number   Error
Message The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines

This difference is in the Autoinvoice Clearing Account.

Transaction is unable to post because of the penny variance.

Cause

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