R12: Create Accounting For Payment Clearing Events Show Error 0 ' The subledger journal entry does not balance in the entered currency' (Doc ID 951948.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.0 to 12.1.2 - Release: 12.0 to 12.1
Information in this document applies to any platform.
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Symptoms

Problem Statement:
On 12.1.1 in Production:
When attempting to run the Create Accounting,
the following error occurs for the payment clearing events:

ERROR
Error 0: The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

Cause

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