XLAACCPB ONLINE CREATE ACCOUNTING fails End date must be specified for batch accounting in Standalone mode
Last updated on NOVEMBER 08, 2016
Applies to:Oracle Receivables - Version 12.0.1 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
EXECUTABLE:XLAACCPB - Create Accounting
EXECUTABLE:ARACCPB - Submit Accounting
Create invoice, Run online create accounting for invoices and log file shows error:
An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_transfer_pkg.validate_input_parameters. End date must be specified for batch accounting in Standalone mode.
There are no errors if the invoice is processed by submitting XLAACCPB - Create Accounting or ARACCPB - Submit Accounting as a standalone request.
Steps to Reproduce:
- Responsibility: Receivables Manager
Navigation: Transactions >Transactions
- Create Invoice and run online create account
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms