90100 An internal error XLA_JE_VALIDATION_PKG.balance_by_journal_rounding (Doc ID 1140283.1)

Last updated on MARCH 15, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Find that Create accounting journals ended up with the following error:

90100 An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program XLA_JE_VALIDATION_PKG.balance_by_journal_rounding. Cannot get valid Code Combination ID.

 

STEPS
1. Run create accounting and see the report output

Cause

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