Last updated on MARCH 15, 2017
Applies to:Oracle Fusion Receipt Accounting - Version 220.127.116.11.0 and later
Oracle Fusion Cost Management Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Ran Create Accrual Reversal Accounting With parameters and it completes with error
An internal error occurred.
Cause: An internal error has occurred in the program xla_balances_pkg..calculate_analytical_balances, ORA-00904: "BCC"."LEDGER_ID": invalid identifier.
Action: Inform your system administrator or support representative.
Steps to Reproduce:
- Scheduled Processes
- Select the job Create Accrual Reversal Accounting
- Run with parameters
Transfer to GL Y
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