R12:CE: Entering New Bank Account Transfer Shows Error : TRANSFER DATE "The GL period is not open or is in future"
(Doc ID 1927941.1)
Last updated on AUGUST 11, 2023
Applies to:
Oracle Cash Management - Version 12.1.1 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Goal
In R12.1.3 While entering the Bank Account Transfer, the form shows an Error Message.
Error:
Transfer to GL process being called xla.plsql.xla_accounting_pkg.unit_processor
Ledger Name = ******** Ledger Id = 2182 xla.plsql.xla_transfer_pkg.gl_transfer_main
get_ledger_options.Begin xla.plsql.xla_transfer_pkg.get_ledger_options
p_ledger_id = 2182 xla.plsql.xla_transfer_pkg.get_ledger_options
"-: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_events_pkg.get_ledger_options. Access set Id not found for the ledger ID = 2182." fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log
Error deriving subledger options for the ledger xla.plsql.xla_transfer_pkg.get_ledger_options
fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log
Solution
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In this Document
| Goal |
| Solution |
| References |