Create Accounting Error - Rounding Account May Not Have Been Defined
(Doc ID 1966562.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Process Manufacturing Financials - Version 12.2.4 and later
Information in this document applies to any platform.
When Running SLA Getting following error
An internal error has occurred in the program XLA_JE_VALIDATION_PKG.balance_by_journal_rounding. Cannot get valid Code Combination ID.
Rounding account may not have been defined
The Rounding Account in in the Accounting Setup Manager (ASM) is
when this is changed to
06-001-9999-XXXXX-000000-000000-0000-000000 it is getting validated.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document