Last updated on SEPTEMBER 13, 2016
Applies to:Oracle Assets - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Oracle Cost Management - Version 12.1.1 and later
Oracle Financials Common Modules - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance 09-JUN-2014***
On : 12.1.3 version, Subledger Accounting
When attempting to run Create Accounting for Cost Management/Purchasing, Fixed Assets, Receivables, the following error occurs.
This is happening in 2 of Test instances - CRP and UAT.
Error Message= Intercompany journal balancing errored out at fun_bal_pkg.journal_balancing with the following reason:
ORA-04063: package body "APPS.FUN_TRX_PVT" has errors
The issue can be reproduced at will with the following steps:
1. Responsibility: Cost management-SLA
2.Navigation: N>Cost Management - SLA>Create Accounting
N>Fixed Assets Manager>Create Accounting
N>Receivables Manager>Create Accounting
3. Create Accounting completes Warning with all intracompany transactions not being processed
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