R12: AP: Invoice Not Getting Accounted Due To Error "APP-SQLAP-10000: occurred in Inv_Sum_Actions_Account.accnt_final_post with parameters (&PARAMETERS) while performing the following operation: &DEBUG_INFO"
(Doc ID 3024013.1)
Last updated on JULY 23, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When try to account the AP Invoice, it shows the below error:
APP-XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_events_pkg.get_entity_id. No event exists for the document represented by the given source information.
APP-SQLAP-10000: occurred in Inv_Sum_Actions_Account.accnt_final_post with parameters (&PARAMETERS) while performing the following operation: &DEBUG_INFO.
Steps to Reproduce:
-----------------------
1. Navigate to Payable Responsibility.
2. Open the invoice workbench and query for the invoice.
3. Try to account the invoice from the workbench and it shows the error message.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |