SUBLEDGER ACCOUNTING ISSUE: CREATE ACCOUNTING ERRORS WITH 90100 XLA_JE_VALIDATION_PKG.POPULATE_MISSING_CCID
(Doc ID 1509005.1)
Last updated on OCTOBER 18, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Attempting to run the Create Accounting program and receive the following errors:
Error Number Error Message
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.
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.populate_missing_ccid. Cannot get valid code combination id.
The FND log captures the error as:
g_ledger_coa_id = 101, balance_type_code = A, g_res_encumb_ccid = ,
g_sla_entered_cur_bal_sus_ccid = 1000
XLA_INTERNAL_ERROR : Cannot get valid Code Combination ID
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