My Oracle Support Banner

When Running The Undo Accounting Package, Get The Error : Undo_Accounting : Error in xla_DataFixes_Pub.Reverse_Journal_entries ORA-20001: -: XLA-95103: An internal error occurred (Doc ID 1247774.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Oracle Subledger Accounting - Version: 12.0.0 to 12.1.3   [Release: 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

When running the undo accounting package, or a script that makes a call to the undo accounting package, the following error might occur:

Error Message
-: XLA-95103: An internal error occurred. Please inform your system
administrator or support representative that:

An internal error has occurred in the program &LOCATION. Invalid Subledger
Applcation. Application_ID = 200.
AP.PLSQL.AP_ACCTG_DATA_FIX_PKG.Undo_Accounting
l_Return_Status=U
Undo_Accounting : Error in xla_DataFixes_Pub.Reverse_Journal_entries
ORA-20001: -: XLA-95103: An internal error occurred. Please inform your
system administrator or support representative that:
An internal error has occurred in the program &LOCATION. Invalid
Subledger Applcation. Application_ID = 200.

Undo Accounting Unsuccessful for Invoice id &invoice_Id event id &event_Id

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
  Symptoms
  Cause
  Solution
  References

Platforms: 1-914CU;

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.