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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.


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_data :
 accrual_load - l_err_status:E
 accrual_load - l_err_count :0
 accrual_load - l_err_data  :

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


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