Create Accounting Fails With Error 90100 and 95276 for Adjustments

(Doc ID 1376586.1)

Last updated on AUGUST 29, 2017

Applies to:

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

Symptoms

Attempting to run the Create Accounting Report on Adjustments and receive the following error:

Error Number Error Message

90100

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.balance_by_journal_rounding. Cannot get valid Code Combination ID. 95276

The subledger journal entry does not balance by entered currency and there is no entered currency balancing account defined for the ledger XXXX. 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.

Cause

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