Journal Totals Differ in Debit and Credit even the Journal Lines are Balances - Oracle EBS R12

http://generalledger-gl.blogspot.com/2016/07/journal-totals-are-showing-with-zero.html

Journal Totals Differ in Debit and Credit even the Journal Lines are Balances

Immediate workaround to correct the effected journal totals:

In the Enter Journals form, change the conversion rate (and the currency and conversion type if necessary) of the journal. Commit this change.

Change it back again to the original currency