EMEA Add-on Localization Correspondance Accounting CLE: CA XLA Translation Program - Events In Exceptions (Doc ID 1908479.1)

Last updated on NOVEMBER 30, 2016

Applies to:

Oracle Subledger Accounting - Version 12.1.1 and later
EMEA Add-on Localizations - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On Add-on Localizations 12.1.3: Correspondance Accounting

CLE: CA XLA Translation Program - most events are in exceptions. Despite the fact that in system user has the Correspondence accounting definitions.

The log file shows that

There is no active Alternate Journal Line Defintions(AJLD) for XX_ACCRUAL_INVOICES_ALL and EVENT_TYPE_CODE=INVOICE VALIDATED

Cause

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