AR Create Accounting Failing For Intercompany Transactions
(Doc ID 1353540.1)
Last updated on AUGUST 16, 2018
Applies to: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:
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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!