R12: Receiving Error in Accounting When Trying to Validate an Encumbrance Invoice - XLA-95103: An Internal Error Occurred

(Doc ID 2015673.1)

Last updated on SEPTEMBER 21, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

The following error occurred in the Accounting when validating an encumbrance invoice.

From the FND Log:

xla.plsql.xla_je_validation_pkg.budgetary_control ERROR: PSA_FUNDS_CHECKER_PKG.budgetary_control failed
fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log "-: XLA-95103: 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.budgetary_control.  PSA_FUNDS_CHECK_PKG.budgetary_control failed."
xla.plsql.xla_accounting_engine_pkg.PostAccountingEngine "Error. = ORA-20001: -: XLA-95103: 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.budgetary_control.  PSA_FUNDS_CHECK_PKG.budgetary_control failed."
xla.plsql.xla_accounting_pkg.accounting_program_events "An internal error occurred.  Please inform your system administrator or support representative that:

--------------------------------

la.plsql.xla_je_validation_pkg.balance_by_journal_rounding 2 BEGIN of function balance_by_journal_rounding
xla.plsql.xla_je_validation_pkg.balance_by_journal_rounding 3 BEGIN LOOP - balance by journal rounding
xla.plsql.xla_je_validation_pkg.balance_by_journal_rounding 3 LOOP balance by journal rounding
xla.plsql.xla_je_validation_pkg.balance_by_journal_rounding 3 l_rounding_ccid =
xla.plsql.xla_je_validation_pkg.balance_by_journal_rounding 5 XLA_INTERNAL_ERROR : Cannot get valid Code Combination ID
xla.plsql.xla_je_validation_pkg.balance_by_journal_rounding 5 Error: Please choose an existing combination.
xla.plsql.xla_je_validation_pkg.balance_by_journal_rounding 5 accounting_date = 01-MAY-15
xla.plsql.xla_je_validation_pkg.balance_by_journal_rounding 5 num_segs = 6
xla.plsql.xla_je_validation_pkg.balance_by_journal_rounding 5 seg(1) = 42
xla.plsql.xla_je_validation_pkg.balance_by_journal_rounding 5 seg(2) = 0000
xla.plsql.xla_je_validation_pkg.balance_by_journal_rounding 5 seg(3) = 0000
xla.plsql.xla_je_validation_pkg.balance_by_journal_rounding 5 seg(4) = 0000
xla.plsql.xla_je_validation_pkg.balance_by_journal_rounding 5 seg(5) = 2228
xla.plsql.xla_je_validation_pkg.balance_by_journal_rounding 5 seg(6) = 03

 

Cause

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