Why PARTY_ID and PARTY_SITE_ID are NULL for Rounding account in XLA_AE_LINES ? (Doc ID 2086052.1)

Last updated on AUGUST 30, 2016

Applies to:

Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

Party_id and Paryt_site_id are not generated against Rounding account record of XLA_AE_LINES.

This issue occurred on receipts which was created using foreign currency and applied to foreign currency invoice, and only happened on Rounding account class.

Cause

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