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 MARCH 08, 2017

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

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