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R12:AP/XLA:Create Accounting Error 90100 for Foreign Currency Payment (Doc ID 2218002.1)

Last updated on JUNE 26, 2019

Applies to:

Oracle Payables - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

When attempting to create accounting for the foreign currency payment, the following error occurs.

ERROR
-----------------------
0 Journal entry is unbalanced. No rounding account has been defined and suspense posting is disabled on the ledger. Please either define a rounding account, or enable suspense posting on the ledger.

90100 An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program XLA_JE_VALIDATION_PKG.populate_missing_ccid. Cannot get valid code combination id.

Cause

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In this Document
Symptoms
Cause
Solution
References


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