Attempting to Approve a Purchase Order Error "No rounding account has been defined and suspense posting is disabled on the ledger" is Displayed (Doc ID 2634646.1)

Last updated on JUNE 23, 2023

Applies to:

Symptoms

Users are trying to approve a specific PO and the following error occurs:



Error:
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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.

An internal error has occurred in the program XLA_JE_VALIDATION_PKG.populate_missing_ccid. Cannot get valid code combination id.


Steps to Reproduce the Issue

1. Login to a PO Responsibility with Setup Access (PO Superuser ,etc)
2. Query the PO and attempt to approve the PO - the error is displayed

Cause

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