My Oracle Support Banner

All External Accounting Entries Are Not Moving Through Intraday Batch Failing With AC-OTH-04 And All Misc CR/DR GL Liquidation Failing With AC-REC05 (Doc ID 2869066.1)

Last updated on MAY 25, 2022

Applies to:

Oracle FLEXCUBE Universal Banking - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1 version, Production Support-SET

1. All External accounting entries are not moving through intraday batch and failing with AC-OTH-04.

2. All misc cr/dr Gl liquidation is failing with AC-REC05.


ERROR
-----------------------
AC-OTH-04
AC-REC05


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot move external accounting entries and misc GL liquidation is not happening.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.