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Journal Entry Is Unbalanced While No Rounding Account Has Been Defined And Suspense Posting Is Disabled. (Doc ID 1344900.1)

Last updated on JANUARY 05, 2021

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***

Symptoms

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.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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