View Reversing Entry Error - You Have Encountered An Unexpected Error ORA-20001
(Doc ID 2655386.1)
Last updated on SEPTEMBER 20, 2021
Applies to:Oracle Purchasing - Version 12.2.4 and later
Oracle Cost Management - Version 12.2.4 and later
Oracle Subledger Accounting - Version 12.2.4 and later
Information in this document applies to any platform.
When View Reversing Entry for Cost Management Accrual, error occurs.
oracle.apps.fnd.framework.OAException: java.sql.SQLException: 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 &LOCATION. Invalid Subledger Applcation. Application_ID = 101.
ORA-06512: at "APPS.XLA_SECURITY_PKG", line 322
ORA-06512: at line 1
The issue can be reproduced at will with the following steps:
1.Login to General Ledger -> Enter Journals
2.Query Using Ledger = <ledger>
Source = Cost Management
Category = Accrual then Click Find
3.Select Line 2 and Click Line Drill Down.View Journal Entry Lines Page Open
4.Select Journal Entry Line and Click on View Journal Entry.Can see The Journal Entry Has Debit Charge Account and Credit Accrual Account (Period End JE)
5.Click on View Reversing Entry
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