R12 : Period End Accrual Entries Are Not Generated For Some Operating Units (Doc ID 1111053.1)

Last updated on NOVEMBER 07, 2016

Applies to:

Oracle Cost Management - Version 12 and later
Oracle Purchasing - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
ConcurrentProgram:XLAACCUP - Create Accounting Program
ConcurrentProgram:XLAACCUP - Create Accounting Program
ConcurrentProgram:RECEIPT_ACCRUALS - Receipt Accruals - Period-End
***Checked for relevance on 22-OCT-2013***


Symptoms

"Receipt Accruals - Period-End" concurrent program does not create accounting events for some operating units when the E-Business Suite is having some operating units which are using encumbrance while other operating units in the same instance - are not using encumbrance.

In subsequent run of concurrent programs "Create Accounting - Receiving" and spawn "Accounting Program", error is observed in Accounting Program concurrent program output Subledger Accounting Program Report.

Error:
Error Number: 95937
Error Message: There are either non-accountable events existing in the system of event which could not be processed because no data could be found on transaction objects.

Replication Steps:
1. Enable encumbrance in Operating Unit 1.
2. Operating Unit 2 is not using encumbrance based accounting.
 - Receipt Accrual - Period End is engaged
3. Find that the Create Accounting - Receiving - is spawning Accounting Program and the error/warning message is then encountered.

Cause

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