R12:AP:Rounding Error In Create Accounting Ledger "NO ROUNDING ACCOUNT HAS BEEN DEFINED"
(Doc ID 1293858.1)
Last updated on MARCH 29, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Oracle Payables - Version 12.2.12 to 12.2.12 [Release 12.2]
Information in this document applies to any platform.
Symptoms
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).
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |