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Unbalanced subledger journal for invoice when using Accounting Method "Standard Accrual with Encumbrances" (Doc ID 2269551.1)

Last updated on DECEMBER 01, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Subledger Accounting - Version and later
Information in this document applies to any platform.


When attempting to create accounting for invoice with Accounting Method "Standard Accrual with Encumbrances",
the following error occurs:

The subledger journal entry does not balance in the entered currency.
Cause: The subledger journal entry does not balance in the entered currency
and entered currency balancing is not enabled for the ledger.
Action: Verify the entered amounts on the journal entry lines are correct or
define a valid entered currency balancing account for the ledger.

STEPS to reproduce:
1. Run Create Accounting for Payables


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