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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 JULY 12, 2019

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

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In this Document
Symptoms
Cause
Solution
References


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