AP And PO Accrual Reconciliation Report Does Not Generate Output

(Doc ID 1313684.1)

Last updated on AUGUST 23, 2017

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
Executable:CSTACRAP - AP AND PO ACCRUAL RECONCILIATION REPORT
*** Checked for relevance on 18-JUL-2013***


Symptoms

Using Purchasing, when executing the report - AP and PO Accrual Reconciliation Report - there is no output.

Steps to Reproduce :
---------------------
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Navigate to Reports/Run
3. Execute - AP and PO Accrual Reconciliation Report - no output is generated.

No errors are shown in the program log but the FND Log shows :

Beginning post-processing of request 20399115 on node TOR-PRODAPPS-1 at 11-APR-2011 12:44:24.
"Post-processing of request 20399115 failed at 11-APR-2011 12:44:25 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details."

Cause

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