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 MARCH 05, 2017

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

...

Cause

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