Ap Create Accounting Error - Journal Entry Is Unbalanced. No Rounding Account Has Been Defined. (Doc ID 1292087.1)

Last updated on FEBRUARY 16, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program


Symptoms

When attempting to account payments, Create Accounting display the following error:

Error 0
Journal entry is unbalanced. No rounding account has been defined and suspense posting is disabled on the ledger.
Please either define a rounding account, or enable suspense posting on the ledger.

Payment accounting is having incorrect intercompany/balancing lines.

Cause

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