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R12: XLA: Errors APP-XLA-95103 and ORA-01031 While Attempting to Validate a Payables Invoice or While Creating a Receivables Transaction Line or While Running the FA Mass Additions Program (Doc ID 2911016.1)

Last updated on NOVEMBER 30, 2022

Applies to:

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

Symptoms

Performing various actions in applications: Payables (AP), Receivables (AR), or Fixed Assets (FA), fail with the following errors:

APP-XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occured in the program xla_context_pkgset_security_context. ORA-01031: insufficient privileges.

 

Errors APP-XLA-95103 and ORA-01031 while attempting to Validate a Payables invoice via OnLine validation from the Invoice Workbench.

Errors APP-XLA-95103 and ORA-01031 while Attempting to create a new Receivables transaction Line.

The following are the errors shown in the FA Mass Additions concurrent request log file (and FND Debug Log):

APP-OFA-48395: Program exited with the following errors:
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 xla_context_pkgset_security_context. ORA-01031: insufficient privileges.
Error: function fa_xla_events_pvt.create_trx_event retuned failure
Error: function fa_addition_pvt.insert_asset returned failure
Error: function fa_addition_pub.do_addition returned failure

  

EXPECTED BEHAVIOR
-----------------------
For the actions performed in each of these apps to be permitted without error

STEPS
-----------------------
The issue can be reproduced at will with either either from AP, AR, FA various screens:

  1. While attempting to validate an invoice.
    1. Log into Oracle Applications using a Payables responsibility.
    2. Open the Invoice Workbench
      (N) Invoices > Entry > Invoices
    3. Query an invoice.
    4. Click on [Actions...] and select Validate and [Ok]
    5. The error popups up.
       
  2. While trying to create a Receivables Transaction new Line
    1. Log into Oracle Applications using a Receivables responsibility.
    2. Open the Transactions Workbench
      (N) Transactions > Transactions
    3. Query an existing transaction or create a new one.
    4. Add a new line.
    5. The error pops up.
       
  3. While running the FA Mass Additions program:
    1. Log into Oracle Applications using a Fixed Assets responsibility
    2. Open the Standard Request Submission (SRS) screen
      (N) Other > Requests > Run 
    3. Find/submit the "Mass Addition Create" concurrent program.
    4. Concurrent request finishes with the error mentioned above.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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