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

Last updated on DECEMBER 09, 2016

Applies to:

Oracle Cost Management - Version 12.0.3 and later
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

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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:

--------
The issue can be reproduced at will with the following steps:
1. Launch the Create Accounting Program
2. Process Category :Inventory
3. Submit


Cause

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