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Question

ORA-20110: ExtCheck.VOU_NOT_BAL: Voucher 28-AUG-24 is not balanced in accounting currency

  • August 28, 2024
  • 2 replies
  • 158 views
M
Do Gooder (Customer)
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  • Meqbel
  • Do Gooder (Customer)
  • 4 replies

I tried to upload an external file to IFS, but encountered an error. When I enter the figures in the amount field, the upload is successful. However, if I enter the figures in the currency amount field, I receive the following error: ORA-20110: ExtCheck.VOU_NOT_BAL: Voucher 28-AUG-24 is not balanced in accounting currency.

How can I resolve this issue?

    2 replies

    Marcel.Ausan
    Ultimate Hero (Partner)
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    • Marcel.Ausan
    • Ultimate Hero (Partner)
    • 1306 replies
    • August 28, 2024

    @Meqbel can you attach an example of the rows you are trying to import? Are you trying to use a currency code which is different from accounting currency code?

    https://www.linkedin.com/in/marcelausan/
    M
    Do Gooder (Customer)
    Forum|alt.badge.img+1
    • Meqbel
    • Author
    • Do Gooder (Customer)
    • 4 replies
    • August 28, 2024

    @Marcel.Ausan  Hello ,Thank you for your reply. When I enter the amounts in the blue field, the system uploads the file successfully. However, when I input the same amounts in the green field, it indicates that there are small decimals.
     

     


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