Journal Entry Is Unbalanced While No Rounding Account Has Been Defined And Suspense Posting Is Disabled.

(Doc ID 1344900.1)

Last updated on MARCH 12, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.1 and later
Oracle General Ledger - Version 12.1.1 and later
Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance on 30-Mar-2014***


Subledger Accounting Program Report is showing following error related to postings for 1 transaction with Event Class = Deliver to or Return from Inventory and Event Type = PO Receipt:

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.





Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms