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Accrual Reconciliation Load Run Program Is Completing In Error After MOAC Enabled (Doc ID 2063168.1)

Last updated on SEPTEMBER 27, 2021

Applies to:

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

Symptoms

Problem Description
---------------------------------------------------
For the report 'Accrual Reconciliation Load run' program, after it is 'MOAC' enabled, the program completes in error.

Error is seen in report Log file:

EXCEPTION FND_API.g_exc_error IN accrual_load
l_stmt_num :10
x_msg_count:0
x_msg_data :
 accrual_load - l_err_status:E
 accrual_load - l_err_count :0
 accrual_load - l_err_data  :
start_accrual_load-

STEPS
-------------------
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Run Accrual Reconciliation Load Run
3. Reports ends in exception error

Cause

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In this Document
Symptoms
Cause
Solution


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