Cross Currency Payment Caused Issue in GL posting
(Doc ID 2635312.1)
Last updated on APRIL 17, 2020
Applies to:Oracle Fusion Subledger Accounting Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
User has invoice in one currency and payment in the other currency, when create accounting, received:
The subledger journal entry does not balance in one or more of the entered currencies.
Cause: No entered currency balancing account was provided for your ledger and the journal is not balanced by entered currency.
Action: You must define an entered currency balancing account for the ledger or ensure the journal is balanced by entered currency.
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