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GLPPOS: When Post MRC Opening balance Journal Get Invalid Or Inactive Rounding Difference Account (Doc ID 187530.1)

Last updated on SEPTEMBER 05, 2019

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Information in this document applies to any platform.

Form:GLXJEENT.FMB - Enter Journals/Encumbrances
Executable:GLPPOS - Posting

Symptoms

When Posting MRC Opening Balances, the followign error occurs:

Error: Invalid Or Inactive Rounding Difference Account.

Cause

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