Create Accounting Error - Rounding Account May Not Have Been Defined
(Doc ID 1966562.1)
Last updated on AUGUST 13, 2021
Applies to:
Oracle Process Manufacturing Financials - Version 12.2.4 and laterInformation in this document applies to any platform.
Symptoms
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
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 |