AP Create Accounting Error 90100

(Doc ID 2218002.1)

Last updated on DECEMBER 28, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting Issues in AP

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.

Reproduce Steps
-----------------------
1. Log in Payables
2. Create payment and clear payment with different currency
3. Create accounting 

Changes

 

Cause

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