How to Prevent Journal Posting (GLPPOS) ERROR22 Invalid or Inactive Rounding Differences Account
(Doc ID 726779.1)
Last updated on OCTOBER 07, 2020
Applies to:
Oracle General Ledger - Version 11.5.10.2 to 12.2 [Release 11.5.10 to 12.2]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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In this Document
Goal |
Solution |