Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
A cancelled invoice cannot be accounted. The Process_status_flag = R (related event in error) for the event_type_code = INVOICE_VALIDATED. The Create Accounting output shows error:
90100 An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program XLA_JE_VALIDATION_PKG.populate_missing_ccid. Cannot get valid code
The Master GDF Diagnostic points to nothing relevant for this issue.
XLA_EVENTS data for the invoice:
EVENT_STATUS_CODE = U
PROCESS_STATUS_CODE = R
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms