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R12:AP:Accounting A Foreign Currency Payment Returns Error '90100 An internal error has occurred in the program XLA_JE_VALIDATION_PKG.populate_missing_ccid' (Doc ID 1593547.1)

Last updated on JUNE 28, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

This is a a cross currency transaction. Payment is done in a currency other than USD (example AUD) and the payment is cleared in the Bank Currency USD.

In Subledger Period Close Exception report:

Accounting Class = BALANCE
Currency = AUD
Account Number = Null

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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