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R12: AP : Payment Cannot Be Accounted XLA_AP_NO_LEDGER_AMOUNT (Doc ID 2535378.1)

Last updated on MAY 02, 2019

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

A payment cannot be accounted.  The FND Debug Log shows the following:

xla.plsql.xla_accounting_err_pkg.build_message BEGIN of procedure BUILD_MESSAGE
xla.plsql.xla_accounting_err_pkg.build_message p_appli_s_name = XLA
xla.plsql.xla_accounting_err_pkg.build_message p_msg_name = XLA_AP_NO_LEDGER_AMOUNT
xla.plsql.xla_accounting_err_pkg.build_message p_token_1 = LINE_NUMBER

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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