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Non-24SLA/Create Accounting Is Not Working For Receipt Site Segment In TST Instance And Works In TRN (Doc ID 1569084.1)

Last updated on JULY 15, 2013

Applies to:

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


Creating Custom Accounting Definitions.


When reviewing the diagnostic, xla_distribution_links shows that the column accounting_line_code is incorrectly showing with RCT_DEFAUILT_APP, this should show as OCR_RCT_DEFAULT_APP.
this is leading to incorrect accounting being generated


XLAACCUP module: Accounting Program
errors with:
An internal error occurred.  Please inform your system administrator or support representative that:
An Internal Error has occurred in the program XLA_00222_AAD_C_011111_PDG.AcctDerRule_25.
ORA-06502: PL/SQL: numberic or value error: Char


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