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 MARCH 30, 2021
Applies to:Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.2.8 to 12.2.8 [Release 12.2]
Information in this document applies to any platform.
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document