The subledger journal entry doesn't balance in the ledger currency. Details: The subledger journal must be balanced in the ledger currency.
(Doc ID 2753496.1)
Last updated on AUGUST 31, 2022
Applies to:
Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.20.10.0 and laterInformation in this document applies to any platform.
Symptoms
Reconcile payments listed on Create accounting execution report.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |