Create Accounting Error - Rounding Account May Not Have Been Defined
(Doc ID 1966562.1)
Last updated on JUNE 21, 2023
Applies to:Oracle Process Manufacturing Financials - Version 12.2.4 and later
Information in this document applies to any platform.
When running Create Accounting, getting following error:
Rounding account may not have been defined
Example: The Rounding Account in in the Accounting Setup Manager (ASM) is 01-001-9999-XXXXX-000000-000000-0000-000000. When this is changed to 06-001-9999-XXXXX-000000-000000-0000-000000 it is getting validated.
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