AR Create Accounting Failing For Intercompany Transactions (Doc ID 1353540.1)

Last updated on APRIL 04, 2025

Applies to:

Symptoms

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.

Cause

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