R12: PA: Xlaaccup Accounting Program Ends With Error (Doc ID 1350580.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 02-FEB-2016***

Symptoms


On : 12.1.3 version, Accounting

When attempting to run XLAACCUP Accounting Program, it ends with the following error:

ERROR
-----------------------
The journal entry cannot be saved. Please inform your system admiministrator or support representative that:

The Accounting Program for Oracle Subledger Accounting cannot successfully save the entry for technical reasons. ORA-01400: canno
The journal entry cannot be saved. Please inform your system admiministrator or support representative that:

The Accounting Program for Oracle Subledger Accounting cannot successfully save the entry for technical reasons. ORA-01400: canno



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Accounting Program runs from submitting PRC: Submit Interface Streamline Processes with option DXU: Distribute and Interface Usage Costs to GL.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are unable to successfully test upgrade to R12.

Cause

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