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

Last updated on AUGUST 24, 2016

Applies to:

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

Symptoms

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.

 

Cause

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