R12: AP/XLA: Troubleshooting Create Accounting Primary Note for Oracle Payables Release 12 (Doc ID 1313324.1)

Last updated on DECEMBER 11, 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.
ConcurrentProgram:XLAACCPB.RDF - Payables Accounting Process
ConcurrentProgram:XLAACCUP - Create Accounting Program
ConcurrentProgram:XLAPEXRPT - Subledger Period Close Exceptions Report

Purpose

This note was created to assist troubleshooting issues related to the Create Accounting process in Release 12.
The firs part cover common accounting errors.
The second part cover the Accounting functional description.