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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.

Symptoms

When running Create Accounting, 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.
Possible Cause:
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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