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R12: AP: Accounts Payable Trial Balance Report Completes In Warning With Error oracle.apps.xdo.XDOException (Doc ID 2188630.1)

Last updated on MARCH 04, 2018

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


On : R12 version, Accounting Issues in AP

Accounts Payable Trial Balance Report completes in warning

Users upgraded  from 12.1.3 to 12.2.5 and when running Accounts Payable Trial Balance Report, it completes in warning


Post-processing of request 92590904 failed at 17-AUG-2016 12:22:20 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.

oracle.apps.fnd.cp.opp.PostProcessorException: oracle.apps.fnd.cp.opp.PostProcessorException: oracle.apps.xdo.XDOException

The issue can be reproduced at will with the following steps:
1. Run AP Trial Balance after upgrade to R12.2.5

The issue has the following business impact:
Due to this issue, users cannot run the trial balance


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