R12: AP/FV/XLA: Payables Federal Admin SLA Sources Return NULL Values (Doc ID 2985840.1)

Last updated on NOVEMBER 08, 2023

Applies to:

Symptoms

When running Create Accounting for a payment created via a Payment Process Request (PPR) the Federal Administrator sources such as “Federal Fund Value” are not populated.

To run a Payment Process Request:

1. From a Payables responsibility navigate to Payments -> Entry -> Payment Manager
2. Click on "Submit Single Payment Process Request"
3. Fill out any needed fields for your installation
4. Click "Submit"

To run Create Accounting such that the sources can be reviewed later via a Transaction Object Diagnostic Report:

1. From the "System Administrator" responsibility navigate to Profiles -> System
2. Set the following profile options

   Site Level:

   FND: Debug Log Mode to Asynchronous with Cross-Tier Sequencing

   User Level (if not already set as such at a higher level)

   FND: Debug Log Module to %
   FND: Debug Log Level to Statement
   FND: Diagnostics to Yes.
   FND: Debug Log Enabled to Yes
   SLA: Enable Diagnostics to Yes
   FV Debug Mode to Yes

3.  

   From a Payables responsibility navigate to Other -> Requests -> Run
4. Chose "Single Request"
5. Click "OK"
6. In the name field put "Create Accounting" and hit tab
7. Populate the parameters
8. Click "OK"

To run a Transaction Object Diagnostic report to see the generated sources:

1. From a Payables responsibility navigate to Other -> Requests -> Run
2. Chose "Single Request"
3. Click "OK"
4. In the name field put "Transaction Objects Diagnostics" and hit tab
5. Set the parameters

   Ledger : <enter the ledger name>
   Event Class Name : PAYMENTS
   Event Type Name : PAYMENT CREATED
   Transaction Number : <enter the transaction number>
   Errors Only : No
   Display Source : Yes
   Display Accounting Attributes : Yes

Cause

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