Process Manufacturing - EBS (MOSC)

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BMP_Accounting Events is ERROR in OPM Financial

edited Apr 18, 2018 5:05AM in Process Manufacturing - EBS (MOSC) 5 commentsAnswered

Hi Oracle Support Team,

There is a variance between Balance Sheet Report (Custom Report) and Account Analysis 180 Report (Standard Report) (Period 02-2018).

After checked the reason for this variance, I found that there are some Transactions that have Accounting Events in ERROR “The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.” Could you please help me a solution to resolve this issue?

Note:
- Cost Calendar Period of 02 - 2018: Closed
- GL Period of 022018: Closed

This Transaction has error like “The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines”, I searched on the Internet and found that it occur error

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