Create Accounting Error: Subledger Journal Entry Does Not Balance In One or More of The Entered Currencies
(Doc ID 1956068.1)
Last updated on MARCH 24, 2021
Applies to:
Oracle Fusion Receivables - Version 11.1.8.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.1.8.0.0 version, Bill Customers-Record Accounting for Billing Transactions
When attempting to run Create Accounting for Receipts, the following error occurs:
ERROR
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The subledger journal entry does not balance in one or more of the entered currencies
STEPS
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The issue can be reproduced at will with the following steps:
1. Run Create Accounting for
Application = Receivables
Process Category = Receipts
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, Receipts accounting cannot be processed.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |