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How to remove events identified in Accounting Event Diagnostic? (Doc ID 2556965.1)

Last updated on DECEMBER 10, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Receipts

How do I delete orphaned accounting events?

When running Create Accounting for Receivables we received two of this error relating to AR Receipts on the "Create Accounting Execution Report":

I performed the following steps:
1) In Manage Administrator Profile Values I queried XLA_DIAGNOSTIC_MODE (the error message has an outdated Profile Option name)
2) I added a value for my user name under XLA_DIAGNOSTIC_MODE
3) I ran "Create Accounting" for Receivables
4) I ran "Accounting Event Diagnostic Report"
5) I removed the value for my user name from XLA_DIAGNOSTIC_MODE

The report did not provide any useful information. Of the two errored Receipts, one had since been entered correctly and the other was deleted. I want to remove the orphaned records so that they do not appear in the Create Accounting Execution Report forever.

ERROR
-----------------------
"There are events which could not be processed because no data could be found in transaction objects. Cause: Some events could not be processed because no data exists in the transaction objects. Action: Enable the profile option SLA Enable Diagnostics, create accounting again, and submit the process Accounting Event Diagnostic to identify the problem."

Cause

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In this Document
Symptoms
Cause
Solution
References


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