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Validate Application Accounting Definitions concurrent program completed in error (Doc ID 1521727.1)

Last updated on MAY 23, 2023

Applies to:

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


On : 12.1.3 version, Approvals - Req, PO

When attempting to Validate Application Accounting Definition for PO Module,

The following error encountered in the log file:

95617              The validation process has encountered an internal error.    Error
                      Please enable the FND: Log Enabled profile option,revalidate
                      the application accounting definition, and review the log
                      for more information.

The issue can be reproduced at will with the following steps:
1. Run Validate Application Accounting Definition.

2. The program Completed in Error


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