Create Accrual Reversal Accounting Completes With Error (Doc ID 2099398.1)

Last updated on MARCH 15, 2017

Applies to:

Oracle Fusion Receipt Accounting - Version 11.1.9.2.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Ran Create Accrual Reversal Accounting With parameters and it completes with error

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:

- Navigation
- Scheduled Processes
- Select the job Create Accrual Reversal Accounting
- Run with parameters
Ledger name
End date
Transfer to GL Y
Post Y


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms