Oracle EBS环境:
RDBMS : 12.1.0.2.0
Oracle Applications : 12.2.6
问题症状:
在OPM成本中,提交“创建会计科目”请求,提示告警如下错误:
日记帐分录不平衡。尚未定义舍入帐户,并且分类帐中禁用暂记过帐。请定义一个舍入帐户,或者在分类帐中启用暂记过帐。
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.
如下图:
解决方法:设置账套的“舍入差额跟踪账户”(Rounding Differences Tracking Account)
1、Path:GL->Setup->Financials->Accounting Setup Manager->Accounting Setups
2、点击:Update Accounting Options