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XLAACCUP: PRC: Create Accounting Failing With Error 95276 (Doc ID 1373328.1)

Last updated on OCTOBER 06, 2022

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Accounting

When attempting to run the PRC: Creating Accounting process,
the following error occurs.

0 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.

95276 The subledger journal entry does not balance by entered currency and there is no entered currency balancing account defined for the ledger US Book. Please define an entered currency balancing account for the ledger or update the entered debit and entered credit amounts for each subledger journal entry line.

The issue can be reproduced at will with the following steps:
1. Run PRC: Distribute Usage and Misc. Costs.
2. Generate Cost Accounting Events.
3. Run PRC: Creating Accounting.


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