Unable To Create Accounting In Payables And Receivables (Doc ID 2020377.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Users created one secondary ledger as calendar is different.

Now, they are Unable to create accounting in payables and receivables, its giving follow error message:

The access set SN_SETUP_DATA_ACCESS_SET assigned to the system profile option GL: Data Access Set does not include read and write privileges for the ledger ____________ and the balancing or management segment value. Please use the Data Access Sets window in General Ledger to include read and write privileges for the ledger and segment values or assign a different ledger access set to the system profile option.

If they changed the profile option value to primary ledger which has both read and write access in data access set definition,  log file they see the following error

"An internal error has occurred in the program xla_transfer_pkg.get_ledger_options. 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_events_pkg.get_ledger_options. Access set Id not found for the ledger ID = _____
An internal error occurred. Please inform your system administrator or support representative that:

They set profile option value for "SLA: Enable Trace" to Null, and also run validated application accounting definition program. Nothing worked.
 

Solution

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