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XLAACCPB ONLINE CREATE ACCOUNTING fails End date must be specified for batch accounting in Standalone mode (Doc ID 989616.1)

Last updated on DECEMBER 03, 2019

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: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:

  1. Responsibility: Receivables Manager
    : Transactions >Transactions
  2. Create Invoice and run online create account


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In this Document
 1. Bug Summary
 2. Fixed File(s)
 3. Recommended Patch(es)
 4. Solution Steps

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