Create Accounting Ends In Warning - The Create Accounting Process Ended With A Status Of Warning

(Doc ID 2091335.1)

Last updated on DECEMBER 21, 2015

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.



    If you are a Software-as-a-Service (SaaS) customer, the following section need not be performed by you. Please log a Service Request in My Oracle Support for Oracle to do this for you



On Oracle Fusion, version, trying to close receivables period, the following warning occurs:

xla.plsql.xla_fsn_acct_parent_pkg=>- Accounting Time = 61.15 secs
xla.plsql.xla_fsn_acct_parent_pkg.accounting_program_batch_cp=>Done with accounting_program_batch() call. g_report_request_id: 82530
xla.plsql.xla_fsn_acct_parent_pkg.accounting_program_batch_cp=>l_errbuf: The Create Accounting process ended with a status of Warning because some accounting events or journal entries have been processed with error.
xla.plsql.xla_fsn_acct_parent_pkg.accounting_program_batch_cp=>l_retcode: 1

The issue can be reproduced at will with the following steps:
1. Try to close period
2. Reviewed the logs and observed the warning described appears


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