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The subledger journal entry doesn't balance in the entered currency

in Payables, Payments & Cash Management

Summary:

Hi,

I have Payables invoices that cannot be accounted for, the error displayed is "The subledger journal entry doesn't balance in the entered currency". This is because i am missing the Debit line relative to item expense :

The distributions do exist, why aren't they accounted for ?


Antoine

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Version (include the version you are using, if applicable):

Oracle Cloud


Code Snippet (add any code snippets that support your topic, if applicable):

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