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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 FEBRUARY 19, 2019

Applies to:

Oracle Receivables - Version 12.1.1 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.

The 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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In this Document
Symptoms
Cause
Solution
References


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