AR Create Accounting Failing For Intercompany Transactions
(Doc ID 1353540.1)
Last updated on AUGUST 16, 2018
Oracle Receivables - Version 12.0.0 and later Information in this document applies to any platform.
Trade and Miscellaneous Receipts for inter-company transactions are failing Create Accounting program with errors:
Error Number 0 Error Message 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.
Error Number 90100 Error Message An internal error occurred. Please inform your system administrator or support representative that: An internal error has occurred in the program XLA_JE_VALIDATION_PKG.populate_missing_ccid. Cannot get valid code combination id.
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