Last updated on AUGUST 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Accounting Issues in AP
When attempting to run Create Accounting concurrent, the following error occurs.
28-APR-2017 12:08:41 - Executing Unit Processor ...
28-APR-2017 12:08:41 - Initializing variables
28-APR-2017 12:08:41 - Security Context Set
28-APR-2017 12:08:41 - Ready to cache the Application and Ledger Level Sources ...
28-APR-2017 12:08:44 - Cached the Application and Ledger Level Sources
The application accounting definition MKP Payables Accrual Basis owned by User is not validated. Please validate the application accounting definition or update the application accounting definitions contained in the subledger accounting method MKP Standard Accrual.
2. Performance issue on Create Accounting program.
2.1 First, error is received, in log file:
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: /d01/SLF_CM/cmlog/appltmp/xdooQaVbbrWN3050317_1040324512.fo (No such file or directory)
2.2 Program is running for 19 hours.
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