My Oracle Support Banner

R12: AP: Undo accounting Fails with Error Failure in xla_journal_entries_pkg (Doc ID 2263730.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Undo Accounting Failure for Invoice

FND Log for UNDO will Show below Error

xla.plsql.xla_datafixes_pub.reverse_journal_entries--<ID>-Failure in xla_journal_entries_pkg.reverse_journal_entry. Please verify log file.-<ID>
fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log--<ID>--: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:

An internal error has occurred in the program xla.plsql.xla_datafixes_pub.reverse_journal_entries. Failure in xla_journal_entries_pkg.reve-<ID>

AP.PLSQL.AP_ACCTG_DATA_FIX_PKG.Undo_Accounting--<ID>-l_Return_Status=U-<ID>
AP.PLSQL.AP_ACCTG_DATA_FIX_PKG.Undo_Accounting--<ID>-Undo_Accounting : Error in xla_DataFixes_Pub.Reverse_Journal_entries
:FND FND_AS_UNEXPECTED_ERROR N PKG_NAME xla.plsql.xla_datafixes_pub N PROCEDURE_NAME reverse_journal_entries N ERROR_TEXT ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:

An internal error has occurred in the program xla.plsql.xla_datafixes_pub.reverse_journal_entries. Failure in xl -<ID>

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.