13636589: Create Accounting Finished With Error
(Doc ID 1403829.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Receivables - Version: 12.1.2
Information in this document applies to any platform.
Run Create Accounting
Accounting Program errors with:
XLAACCUP module: Accounting Program
An internal error has occurred in the program
xla_accounting_pkg.ValidateAAD. ORA-0000: normal, successful completion.
The application accounting definition XXXX Receivables Default Accrual
owned by User is not validated. Please validate the application accounting
definition or update the application accounting definitions contained in the
subledger accounting method XXXX Encumbrance Accrual.
Custom AAD is valid, Accounting Program should not be erroring that it is
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