Journal Entry Is Unbalanced While No Rounding Account Has Been Defined And Suspense Posting Is Disabled.
(Doc ID 1344900.1)
Last updated on APRIL 04, 2024
Applies to:
Oracle Process Manufacturing Financials - Version 12.1.1 and laterOracle General Ledger - Version 12.1.1 and later
Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
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 |