Validate Application Accounting Definitions: Process Does Not Complete, Remains Stuck with Status 'Validating' or Errors With "The validation process has encountered an internal error"
(Doc ID 2881865.1)
Last updated on FEBRUARY 28, 2024
Applies to:
Oracle Receivables - Version 12 and laterOracle Financials Accounting Hub - Version 12.1 and later
Information in this document applies to any platform.
Symptoms
Validation Application Accounting Definitions is not completing for several reasons:
(A) Validate Application Accounting Definitions from the form does not complete.
Responsibility: Receivables
Navigation: Setup > Accounting > Accounting Methods Builder > Methods and Definitions > Application Accounting Definitions
Query the custom AAD
Click on the Validate button
(B) After submitting Validate AAD, the process is stuck in 'Validating' status and does not complete.
Responsibility: Receivables
Navigation: Setup > Subledger Accounting Setups > Accounting Methods Builder > Methods and Definitions > Subledger Accounting Methods.
Observe that rules are not validated.
(C) After submitting Validate AAD, the process completes with Error after making setup change.
Responsibility: Receivables
Navigation: Setup > Subledger Accounting Setups > Accounting Methods Builder > Methods and Definitions > Subledger Accounting Methods.
Observe that rules are not validated.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |