Subledger Accounting: Unable To Complete Subledger Journals Using xla_journal_entries_pub_pkg.complete_journal_entry (Doc ID 1344561.1)

Last updated on JUNE 07, 2016

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Unable to create manual journals to complete Subledger Journals Using xla_journal_entries_pub_pkg.complete_journal_entry.  The following error occurs:

==========================================
x_return_statusU
x_msg_count1
x_msg_dataFND FND_AS_UNEXPECTED_ERROR N PKG_NAME
xla.plsql.xla_journal_entries_pub_pkg N PROCEDURE_NAME complete_journal_entry N
ERROR_TEXT 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
xla.plsql.xla_journal_entries_pub_pkg.complete_journal_entry. Fail
x_completion_retcode X
===========================================

Cause

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