R12: AP: Undo accounting Fails with Error Failure in xla_journal_entries_pkg.reve-1130-527911 (Doc ID 2263730.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting Issues in AP

Undo Accounting Failure for Invoice

FND Log for UNDO will Show below Error

xla.plsql.xla_datafixes_pub.reverse_journal_entries--1-36631-07-MAR-17-Failure in xla_journal_entries_pkg.reverse_journal_entry. Please verify log file.-1130-527911
fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log--1-36631-07-MAR-17--: 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-1130-527911

AP.PLSQL.AP_ACCTG_DATA_FIX_PKG.Undo_Accounting--1-36631-07-MAR-17-l_Return_Status=U-1130-527911
AP.PLSQL.AP_ACCTG_DATA_FIX_PKG.Undo_Accounting--1-36631-07-MAR-17-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 -1130-527911

Cause

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