Application Accounting Definition Validation Report Shows Errors XLA_AB_SRC_NOT_DEFINED_IN_EXT (Doc ID 1372614.1)

Last updated on AUGUST 04, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When customer tries to import and validate the AAD, They get the following error:

95617 The validation process has encountered an internal error.
Error Please enable the FND: Log Enabled profile option, revalidate the application accounting definition, and review the log for more information.

Debug log file shows the following:

-> CALL xla_extract_integrity_pkg.Validate_sources_with_extract API
Begin
p_application_id = 222
p_amb_context_code = DEFAULT
p_product_rule_type_code = S
p_product_rule_code = JA_CN_AR_DEFAULT_ACCRUAL
p_entity_code = TRANSACTIONS
p_event_class_code = CREDIT_MEMO
p_message_name = XLA_AB_SRC_NOT_DEFINED_IN_EXT
. . .
Begin
p_application_id = 222
p_amb_context_code = DEFAULT
p_product_rule_type_code = S
p_product_rule_code = JA_CN_AR_DEFAULT_ACCRUAL
p_entity_code =
p_event_class_code =
p_message_name = XLA_CMP_TECHNICAL_ERROR
End
Begin
Count of Error Messages in the stack = 2

SQL> select message_text
2 from fnd_new_messages
3 where message_name = 'XLA_AB_SRC_NOT_DEFINED_IN_EXT';

MESSAGE_TEXT
--------------------------------------------------------------------------------
The following sources have been assigned to the event class but do not have corresponding columns in any of the transaction objects for the transaction object type and event class. Please use the source assignments window to unassign these sources from the event class, or inform your system administrator or support representative that:

Columns for the sources are missing from the transaction objects for the transaction object type and event class.

According to the Validate Application Accounting Definition:

Event Class = Credit Memo
Source Name = Receipt Method ID for Transaction

Cause

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