General Ledger - EBS (MOSC)

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SUBMIT Accounting Program : Errors for receipts which are reveresed

edited Apr 30, 2012 1:19AM in General Ledger - EBS (MOSC) 3 comments
Hi Gurus,

There are a handful of receipts in the system which we are unable to transfer the journal to GL using Submit Accounting Program. The report shows the list of receipts and the error message : The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.

Did any body encounter this issue.please let me know if you have found a resolution or work around.

I have raised an SR and oracle is trying to provide the data fix for the last few months but no success so far.

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