Create Accounting Ends Successfully But There is No Accounting Created (Doc ID 1684816.1)

Last updated on JANUARY 21, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Subledger Accounting Uptake for Receivables

Create Accounting ends successfully, but there is no Accounting created.

The data is shown on the unposted items report, but no data is displayed on the Subledger Period Close Exception Report.

Confirmed that event information is created in the XLA_EVENTS table.

Cause

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