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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 FEBRUARY 07, 2020

Applies to:

Oracle Purchasing - Version 12.0 and later
Information in this document applies to any platform.

Symptoms

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



Error:
-------
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



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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