R12 Unable to create accounting using Create Accounting program, Online Accounting works

(Doc ID 746981.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.4
This problem can occur on any platform.
Create Accounting: XLAACCPB
Accounting Program: XLAACCUP
Transfer Journal Entries to GL: XLAGLTRN


In R12, the Create Accounting process is not creating accounting for transactions. The transactions do not appear in the report output at all, but they can be accounted using Online Accounting.

Steps to reproduce:


--Customer has MOAC enabled. The MO: Security Profile is set at the
responsibility level.

1. Create and validate an invoice.
2. Create Online accounting for the invoice and see it is successfully
3. Create and validate an invoice.
4. Submit the Create Accounting process for the invoice and note that is
complete quickly and does not pick up any events to be accounted.


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