My Oracle Support Banner

R12: AP: Accounting produced invalid Rounding line in XLA_AE_LINES with error 95304 (Doc ID 1055591.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.0.6 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.

Symptoms


Accounting for a payment resulted in an invalid ROUNDING line in XLA_AE_LINES with an excessively large amount. Sometimes the following error in table XLA_ACCOUNTING_ERRORS accompanies this issue:

95304: The account code combination 00000-000-00000000-0000-00000-000000000-000000 for line 6 does not allow posting. Using the GL Accounts form, please enable the Allow Posting option for this account code combination or update the account derivation rule for the application accounting definition Accrual Basis so that it does not use this account.

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.