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Import Standard Purchase Orders Ends In Error - Error: Generation of Accrual Account failed. (Doc ID 1903480.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.
*** Check for relevance on 22-Aug-2016 ***

Symptoms

During creation Standard PO using "Import Standard Purchase Orders" raise error:

"Error: Generation of Accrual Account failed."

Replication Steps:
1. Insert data to be imported.
2. Find that upon running Import Standard Purchase Orders the error is encountered.

Error:
"Error: Generation of Accrual Account failed."

FND Logging

po.plsql.PO_PDOI_ERR_UTL.add_fatal_error.BEGIN Start of subprogram.
po.plsql.PO_PDOI_ERR_UTL.add_error.BEGIN Start of subprogram.
po.plsql.PO_INTERFACE_ERRORS_UTL.add_to_errors_tbl.BEGIN err_name =
PO_PO_ENTER_OPEN_GL_DATE
po.plsql.PO_INTERFACE_ERRORS_UTL.add_to_errors_tbl.END End of subprogram.
po.plsql.PO_PDOI_ERR_UTL.add_error.END End of subprogram.

Changes


Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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