Missing seeded ADR for Expense journal line type under EVENT_TYPE_CODE = DIR_INTERORG_SHIP_TP, EVENT_CLASS_CODE = DIR_INTERORG_SHIP (Doc ID 2283092.1)

Last updated on JULY 05, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On Application Release 12.1.3:

It was found that, after <patch 25929301:R12.GMF.B> has been applied, Accounting Program for OPM Financials application is ending in error, with following error details in the log:

An internal error occurred. Please inform your system administrator or support representative that:

An internal error has occurred in the program xla_accounting_pkg.ValidateAAD. ORA-0000: normal, successful completion.

24-MAY-2017 07:38:06 - AAD Package XLA_00555_AAD_C_000021_PKG is valid. Ledger Category is PRIMARY.
The application accounting definition Process Manufacturing Financials owned by Oracle is not validated. Please validate the application accounting definition or update the application accounting definitions contained in the subledger accounting method PH-Standard Accrual.

Cause

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