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AR Transaction Is Getting Failed In Document Transfer And Not Able To Generate AR XML (Doc ID 2654928.1)

Last updated on MAY 03, 2022

Applies to:

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


AR Transaction is getting failed in Document Transfer and not able generate AR XML with the below error.

The Oracle XML Gateway processing engine encountered the following error while processing transaction type AR and document number XXXXXXX.

ORA-20002: 6013: Error while processing XML document in SENDDIRECT mode : 'ORA-31011: XML parsing failed
ORA-19213: error occurred in XML processing at lines 1
LPX-00103: Warning: document structure does not match DTD'. For further details, see the log corresponding to FND-Logging AFLOG MODULE Name: 'ecx.plsql.trig.AR.PROCESS_INVOICE.XXXXXXX.XXXX.log'.

The issue is caused with the following steps:
1. Login to EBS and go to Receivables Manager Responsibility
2. Create a Manual Invoice and do accounting.
    Navigation : Transactions -> Transactions
3. Submit the program 'Document Transfer Program'
    Navigation : View -> Requests -> Submit a New Request -> Document Transfer Program
4. We see the transaction got failed with above error in the table AR_DOCUMENT_TRANSFERS


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