How to Prevent Journal Posting (GLPPOS) ERROR22 Invalid or Inactive Rounding Differences Account

(Doc ID 726779.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Executable:GLPPOS - Posting

Goal

Getting Error22 when attempting to post a Journal Batch, even though the rounding differences account is defined in the set of books or ledger. 


ERROR:
ERROR22 Invalid or Inactive Rounding Differences Account

Solution

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