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R12: AP: AP And PO Accrual Reconciliation Report Is Completed With Warning And Unable To Pull Excel Output (Doc ID 3051827.1)

Last updated on OCTOBER 04, 2024

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

AP and PO Accrual Reconciliation Report is completed with Warning and unable to pull Excel output

AP and PO Reconciliation Report is completed with warning for multiple operating units

Concurrent standard Log file shows the following error message(s)

  Post-processing of request 344811771 failed at 04-SEP-2024 12:10:33 with the error message:
  One or more post-processing actions failed. Consult the OPP service log for details.
 
  CONC-POST-PROCESSING RESULTS

  -- PUBLISH:
  oracle.apps.fnd.cp.opp.PostProcessorException: oracle.apps.fnd.cp.opp.PostProcessorException: oracle.apps.xdo.XDOException

 

Steps to reproduce:

  1. Log into Oracle Applications using Payables responsibility.
  2. Open he Standard Request Submission (SRS) screen
      (N) Other > Request > Run
  3. Select / run the "AP and PO Reconciliation Report".
  4. Wait until finish and collect the log.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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