Create Accounting Processes Journal Entries With Error (Doc ID 1960069.1)

Last updated on JUNE 28, 2017

Applies to:

Oracle Fusion Subledger Accounting - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Symptoms

Create Accounting Process is not creating Journals for Sub ledger Applications like Sibel CRM and Receipt Accounting.

ERROR
-----------------------
[2014-12-27T14:18:36.658+04:00] [GeneralLedgerServer_1] [INCIDENT_ERROR] [DFW-40104] [oracle.dfw.incident] [tid: [ACTIVE].ExecuteThread: '18' for queue: 'weblogic.kernel.Default (self-tuning)'] [userId: Hisham.Khalid] [ecid: 0000us4Holm8Lu35znWByW0003oM001KkF,0:2] [errid: 267] [detailLoc: /u01/oracle/fa/config/domains/fusionapps1.dubaichamber.com/FinancialDomain/servers/GeneralLedgerServer_1/adr/diag/ofm/fusionapps/LedgerApp/incident/incdir_267] [probKey: DFW-99996 [ORA-00040][oracle.jbo.server.QueryCollection.buildResultSet][LedgerApp]] [APP: LedgerApp#V2.0] incident 267 created with problem key "DFW-99996 [ORA-00040][oracle.jbo.server.QueryCollection.buildResultSet][LedgerApp]"
[2014-12-28T08:58:51.074+04:00] [GeneralLedgerServer_1] [ERROR] [] [oracle.adf.share.ADFContext] [tid: [ACTIVE].ExecuteThread: '18' for queue: 'weblogic.kernel.Default (self-tuning)'] [ecid: 0000KeFGhDi8Ts35zn^AyW1Ka2Xk001IlY,0] ADF detected an ADFContext leak.[[
Please see the documentation for more information about handling ADFContext leaks.
For more information about the leaking ADFContext please enable logging for oracle.adf.share.ADFContext at FINEST level.

Create Accounting Execution
Report
Report Date 28-12-2014 1.37.PM
DCCI Primary Page 1 of 1
Report Summary
Event Class
Number of
Documents
Number of
Events
Processed
Number of
Events with
Warning
Number of
Events in Error Ledger Journal Entries Count
Deliver 205 0 0 205
Receiving 205 0 0 205
General Errors
Message
The subledger accounting method DCCI Standard Accrual for accounting definition {PAD_NAME} created by {OWNER} contains an invalid journal entry rule set.
Cause: The journal entry rule set assigned to the subledger accounting method is incomplete or in error.
Action: You must activate the journal entry rule set assignment or update the journal entry rule set assignments in the subledger accounting method.
The subledger accounting method DCCI Standard Accrual for accounting definition {PAD_NAME} created by {OWNER} contains an invalid journal entry


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run create accounting
 
 


Changes

 

Cause

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