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 19, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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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