My Oracle Support Banner

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
-----------------------
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

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
Symptoms
Cause
Solution
References


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