R12: AP: Credit Memo Failing Encumbrance Accounting with Error XLA-95103 (Doc ID 2906660.1)

Last updated on NOVEMBER 09, 2022

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

Credit Memo failing Encumbrance Accounting

FND Debug Log of attempting to account the Credit Memo shows the following

  ...
  psa.plsql.psafbcfb.psa_funds_checker_pkg.budgetary_control XLA_PSA_BC_LINES_V returns 0 rows.
  psa.plsql.psafbcfb.psa_funds_checker_pkg.budgetary_control Error: Populated 0 rows in gl_bc_packets.
  psa.plsql.psafbcfb.psa_funds_checker_pkg.budgetary_control RETURN -> FALSE
  xla.plsql.xla_je_validation_pkg.budgetary_control ERROR: PSA_FUNDS_CHECKER_PKG.budgetary_control failed
  fnd.plsql.APP_EXCEPTION.RAISE_EXCEPTION.dict_auto_log "-: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
  An internal error has occurred in the program xla_je_validation_pkg.budgetary_control. PSA_FUNDS_CHECK_PKG.budgetary_control failed."
  ...

Steps to reproduce:

Log into Oracle Applications using a Payables responsibility
Open the "Standard Request Submission" (SRS) screen
Find/Select "Create Accounting" program.
Enter parameters to attempt to account only Credit Memo.
Submit.

Cause

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In this Document

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R12: AP: Credit Memo Failing Encumbrance Accounting with Error XLA-95103 (Doc ID 2906660.1)

Applies to:

Symptoms

Cause

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