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R12/AP: SLA Secondary/ALC Ledger Historic Upgrade fails with validation error 'there are valid accounting entries that have not been transferred to GL' (Doc ID 2240602.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

In R12, any release, the SLA Secondary/ALC Ledger Historic Upgrade is completing with error.

Log example:

XLAHUPG: SLA Secondary/ALC Ledger Historic Upgrade
+---------------------------------------------------------------------------+

Current system time is 13-FEB-2017 18:04:47

+---------------------------------------------------------------------------+

**Starts**13-FEB-2017 18:04:47
**Ends**13-FEB-2017 18:10:37
Upgrade Failed (g_validation_failed)
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
UPG_MAIN procedure start time: 13-FEB-2017 06:04:47
g_start_date: 01-JAN-2008 12:00:00
g_currency_conversion_date: 31-DEC-2015 12:00:00
retrieve_validate procedure start time: 13-FEB-2017 06:04:47
retrieve_validate procedure end time: 13-FEB-2017 06:04:47
validate_final_mode procedure start time: 13-FEB-2017 06:04:47
validation failed: there are valid accounting entries that have not been transferred to GL

...

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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