R12: AP/XLA: Troubleshooting Accounting Errors (Doc ID 1112504.1)

Last updated on AUGUST 02, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Subledger Accounting - Version 12.0.0 and later
Information in this document applies to any platform.

Purpose

The document is intended to help support engineers troubleshoot accounting errors before a bug is logged. This should help determine if the error is due to a valid bug. This document handles Error 0, Error 95353, Error 95277, Error 95261, Error 95311 and Error 95335.

Troubleshooting Steps

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In this Document

Troubleshooting Steps

Error- Undo Accounting Fails

Step 1: If payment related events fail, check if all the invoices being paid by the check are accounted.

Step 2: If 'Payment Created' event is stuck with Error 0

Step 3: If 'Payment Maturity' event is failing, do the following.

Step 4: If 'Payment Clearing' event is failing, do the following.

Step 5: If 'Prepay Applied' event is failing, do the following

Step 6: If Invoice event is failing, check if PO Rate Variance exists.

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