Create Accounting Fails:Internal Error xla_accounting_pkg.Validate Definition Cash Management Standard Accounting Not Validated (Doc ID 1304709.1)

Last updated on JUNE 10, 2015

Applies to:

Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Why is the Create Account process for Cash Management has the following error:
An internal error has occurred in the program xla_accounting_pkg.ValidateAAD. ORA-0000: normal, successful completion.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
16-MAR-2011 09:09:59 - Executing Unit Processor ...
16-MAR-2011 09:09:59 - Initializing variables
16-MAR-2011 09:09:59 - Security Context Set
16-MAR-2011 09:09:59 - Ready to cache the Application and Ledger Level Sources ...
16-MAR-2011 09:09:59 - Cached the Application and Ledger Level Sources
The application accounting definition Cash Management Standard Accounting owned by Oracle is not validated. Please validate the application accounting definition or update the application accounting definitions contained in the subledger accounting method Standard Accrual.


Solution

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