Create Accounting Fails for Receipts Using Custom receipt JLT System Source 'Rounding Rule Code' XLA_ROUNDING_RULE_CODE (Doc ID 1245134.1)

Last updated on AUGUST 30, 2016

Applies to:

Oracle Receivables - Version: 12.1.1 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.
FORM:XLAABDLT.FMB - Journal Line Types
EXECUTABLE:XLAACCPB - Create Accounting

Symptoms

Run XLAACCPB - Create Accounting from receivables responsibility and it fails for all receipts.

subledger accounting program report shows error:


There is a missing system source value. Please inform your system administrator or support
representative that:

There are no values for the system source Rounding Rule Code used by Oracle Subledger Accounting.


Cause

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