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

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Symptoms

  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
  invalid

Cause

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In this Document
  Symptoms
  Cause
  Solution
  References

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