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 MARCH 15, 2022
Applies to:Oracle Purchasing - Version 12.0 and later
Information in this document applies to any platform.
Users are trying to approve a specific PO and the following error occurs:
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
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