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Create Accounting Issue: Error In Log When Running Create Accounting, Invalid Accounting Definition (Doc ID 577676.1)

Last updated on JULY 21, 2023

Applies to:

Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
Program: XLAACCUP Accounting Program


When running Create Accounting from Receivables the following error appears in the log file of the Accounting Program:

The application accounting definition Receivables Default Accrual owned by Oracle is not validated. Please validate the application accounting definition or update the application accounting definitions contained in the subledger accounting method Standard Accrual.


Steps to Reproduce:

Responsibility: Receivables Manager
: Control > Requests > Run

  1. Run Create Accounting process


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