My Oracle Support Banner

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.
Possible Cause:
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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.