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XLAACCUP Accounting Program has error ORA-01400 Xla_ae_lines Accounting_date (Doc ID 738651.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Cost Management - Version 12.0.3 to 12.0.4 [Release 12]
Information in this document applies to any platform.

Symptoms

When attempting to run Create accounting and
XLAACCUP module: Accounting Program , the following error occurs:

ERROR

--------
The Accounting Program for Oracle Subledger Accounting cannot successfully save the entry for technical reasons. ORA-01400: cannot insert NULL into ("XLA"."XLA_AE_LINES"."ACCOUNTING_DATE")

 

STEPS:

--------
1. Launch the Create Accounting Program
2. Process Category :Inventory
3. Submit

Cause

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In this Document
Symptoms
Cause
Solution
References

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