Purchase Order Accrual Diagnostic Fails (Doc ID 376327.1)

Last updated on JANUARY 12, 2017

Applies to:

Oracle E-Business Suite Diagnostics - Version 11.5.9 to 11.5.10.2 [Release 11.5 to 11.5.10]
Information in this document applies to any platform.

Symptoms

Oracle Diagnostic Test Reports for Accruals fails with
EXCEPTION - null caught in POUtility.displayAccrualAccountNumbers

1. Navigate to Application Diagnostics --> Diagnose

2. Select the Purchasing Application Name

3. Select the Accruals test under the Setup Checks category


The Oracle Diagnostic Test Reports for Accruals
show the error when displaying the accrual accounts

Account Numbers used as the Accrual Account on Purchase Orders
The following account numbers have been used as the Accrual account on at least 1 Purchase Order.
Therefore transactions against these accounts may appear in the Accrual Reconciliation Report.
001.01.000.000.2500.000000
......
001.01.907.000.2500.000000

004.01.010.000.2500.000000

EXCEPTION - null caught in POUtility.displayAccrualAccountNumbers
ACTION - Please log an SR (Service Request) for product "Support Diagnostics Project" (ID=1332)
to notify support about this issue
EXCEPTION - oracle.apps.izu.base.diag.TestFailedException caught in POAccrualCheck.validateAccrual
ACTION - Please log an SR (Service Request) for product "Support Diagnostics Project" (ID=1332)
to notify support about this issue


.

Cause

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