SLA Secondary/ALC Ledger Historic Upgrade (XLAHUPG) Completes in Error - Validation Failed: There Are Valid Accounting Entries That Have Not Been = Transferred to GL (Doc ID 1569366.1)

Last updated on AUGUST 29, 2017

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Running Concurrent program SLA Secondary/ALC Ledger Historic Upgrade completes with the following error when running for Receivables module:

UPG_MAIN procedure start time: 24-JUN-2013 11:35:36
retrieve_validate procedure start time: 24-JUN-2013 11:35:36
retrieve_validate procedure end time: 24-JUN-2013 11:35:36
validate_final_mode procedure start time: 24-JUN-2013 11:35:36

Validation failed: there are valid accounting entries that have not been = transferred to GL


Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Control > Request > Run
LOV: Upgrade of Historical Entries After Sec/ALC Ledger Activation

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms