Payables and Cash Management - EBS (MOSC)

MOSC Banner

Creating Accounting: The subledger journal entry does not balance in the entered curreny

edited Sep 8, 2014 5:00AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi Gurus,

I am on R 12.0.6. Recently we have setup a secodary ledger. And when we trying to run the create accounting program, I see many journals with the error message '0 The subledger journal entry does not balance in the entered currency.  Please verify the entered amounts on the journal entry lines.'

Oracle suggested a patch and I am not very much comfortable with it as the patch do not have this error message at all.

Request you to throw some staff on this so that you can suggest me a GDF instead of patch to fix my issue.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center