Create Accounting Issue: Create Accounting For Receivables Ends In Error An internal error has occurred in the program xla_accounting_pkg.ValidateAAD. ORA-0000: normal, successful completion.
(Doc ID 1491948.1)
Last updated on SEPTEMBER 08, 2023
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
BEST PRACTICES:
- Run the Receivables Period Close Analyzer before closing the period to proactively identify this issue, as well as many other issues that will prevent you from closing the period.
- If you post to multiple EBS subledgers, use the EBS Period Close Process Analyzer for a smoother period close.
Attempting to run Create Accounting for Receivables and it completes in the following error:
An internal error has occurred in the program xla_accounting_pkg.ValidateAAD. ORA-0000: normal, successful completion.
The application accounting definition Receivables Default Accrual owned by Oracle is not validated. Please validate the application accounting definition or update the application accounting definitions contained in the subledger accounting method Standard Accrual.
Changes
Cause
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In this Document
| Symptoms |
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| Cause |
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| References |