AP And PO Accrual Reconciliation Report Does Not Generate Output
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***
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."
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms