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Multiperiod Invoice Error: The subledger journal entry isn't balanced in the ledger currency. (Doc ID 2807962.1)

Last updated on AUGUST 31, 2022

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

Accounting error code and message received:
- XLA_AP_UNBAL_BASE_AMT
- The subledger journal entry isn't balanced in the ledger currency, and no suspense account is specified for the ledger.

Details: Either modify accounting rules or transactions to generate a balanced journal or specify a suspense account for the ledger.


Cause

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In this Document
Symptoms
Cause
Solution
References


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