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