General Ledger - EBS (MOSC)

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Create Accounting for Payables 95340 error

edited Mar 24, 2012 3:24AM in General Ledger - EBS (MOSC) 1 commentAnswered
I have the above "journal out of balance" error on Payables create accounting caused by a 0.01 rounding difference line.  I know that there is a patch for this Payment problem (Note 1296239.1) but I need a quick workaound to post the entry.

Previously in 11i we could put a flag in the set of books setup to "allow unbalanced journals", from there we could transfer to GL and delete the offending line from the journal. 

However in 12.0.6 I cannot find the flag in the GL ledger accounting setup.  Any ideas?  I dont have the time to replicate and test the patch in a test environment.

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