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13636589: Create Accounting Finished With Error (Doc ID 1403829.1)

Last updated on JULY 13, 2020

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.


  Created Custom Accounting Definition (AAD) by copying seeded AR_DEFAULT_ACCRUAL
  Run Validation
  Confirm validated
  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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