FAH: Create Accounting Program Not Transferred The Entries To Oracle GL
(Doc ID 1916436.1)
Last updated on FEBRUARY 19, 2019
Applies to:
Oracle Financials Accounting Hub - Version 12.0.6 and laterInformation in this document applies to any platform.
Symptoms
On Applications 12.0.6
Find running the create accounting from FAH that Journal entries are not transferred to GL,
-- Expected Behaviour
expect to see data in GL
-- What is working
there are no error displayed
-- Steps
The issue can be reproduced at will with the following steps.
1. run the create accounting program
see the following in the fnd log file:
xla.plsql.xla_accounting_engine_pkg.PostAccountingEngine # rows updated in xla_ae_headers_gt(1) =2
xla.plsql.XLA_AE_HEADER_PKG.ValidateBusinessDate BEGIN of ValidateBusinessDate
xla.plsql.xla_accounting_cache_pkg.GetValueNum BEGIN of function GETVALUENUM
xla.plsql.xla_accounting_cache_pkg.GetValueNum p_source_code = TRANSACTION_CALENDAR_ID
xla.plsql.xla_accounting_cache_pkg.GetValueNum p_target_ledger_id = 2051
xla.plsql.xla_accounting_cache_pkg.is_source_valid BEGIN of function IS_SOURCE_VALID
xla.plsql.xla_accounting_cache_pkg.is_source_valid p_source_code = TRANSACTION_CALENDAR_ID
xla.plsql.xla_accounting_cache_pkg.is_source_valid p_datatype = D
xla.plsql.xla_accounting_cache_pkg.is_source_valid return value = TRUE
xla.plsql.xla_accounting_cache_pkg.is_source_valid END of function IS_SOURCE_VALID
xla.plsql.xla_accounting_cache_pkg.GetValueNum return value. = 1
xla.plsql.xla_accounting_cache_pkg.GetValueNum END of function GETVALUENUM
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |