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'
Last updated on SEPTEMBER 18, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
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
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
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms