Payables - Create Accounting Runs Into Error - jai_cmn_rgm_recording_pkg.post_accounting. Err:ORA-01400: cannot insert NULL into ("GL"."GL_INTERFACE"."ACCOUNTING_DATE" (Doc ID 2160335.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting Issues in AP

When attempting to run the "Create Accounting" program,
the following error occurs.

ERROR
-----------------------
An internal error occurred. Please inform your system administrator or support representative that:

An internal error has occurred in the program xla_ap_acct_hooks_pkg.main. Technical problem : Error encountered in product API for postprocessing
JAI_EXCEPTION_OCCURED (JAI_PROCESS_MSG=jai_cmn_rgm_recording_pkg.post_accounting. Err:ORA-01400: cannot insert NULL into ("GL"."GL_INTERFACE"."ACCOUNTING_DATE")).
An internal error occurred. Please inform your system administrator or support representative that:

An internal error has occurred in the program xla_ap_acct_hooks_pkg.main. Technical problem : Error encountered in product API for postprocessing
JAI_EX


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Payables Responsibility
2. Run the "Create Accounting" program

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot able to complete the accounting program

Cause

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