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R12: Create Accounting Completes With Warning With Errors 90100 And 95944 (Doc ID 781961.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

BEST PRACTICES:

  1. Run the Receivables Period Close Analyzer before closing the period to proactively identify this issue, as well as many other issues that will prevent you from closing the period.

  2. If you post to multiple EBS subledgers, use the EBS Period Close Process Analyzer for a smoother period close.

 

Cross Currency Receipts cannot be accounted through Create Accounting with following error messages:


90100
An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program XLA_JE_VALIDATION_PKG.populate_missing_ccid. Cannot get valid code combination id.

95944
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.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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