R12:AP/XLA:Create Accounting Error 90100 for Foreign Currency Payment
(Doc ID 2218002.1)
Last updated on NOVEMBER 08, 2024
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
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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 |