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R12:AP:Rounding Error In Create Accounting Ledger "NO ROUNDING ACCOUNT HAS BEEN DEFINED" (Doc ID 1293858.1)

Last updated on MAY 03, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


On EBS release 12, the Payables transaction accounting is failing with the following error:

Error message
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.

The issue occurs even though a rounding account exist for the Operating Unit (OU).




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