Create Accrual Reversal Accounting Program Failing If Processing Data for Secondary Ledger

(Doc ID 2312362.1)

Last updated on FEBRUARY 21, 2018

Applies to:

Oracle Fusion Subledger Accounting - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

1. Load accrual reversal events in FAH for only the secondary ledger.
2. Entry is in incomplete status
3. Run create accrual reversal accounting program but it ends with

ESS server logfile error:

ERROR
[2017-04-27T12:02:24.856+01:00] [ess_server1] [ERROR] [ESS-07004] [oracle.as.ess] [tid: ESS Execute Thread [RequestId:254477]] [ecid: 005JYFY0Wfn6qIhqD8V4ES0006Eo0006Y3,0:3:39:1:2:66:100001502] [APP: FinancialsEssApp#V2.0] [ESS_JobMetadataID: JobDefinition://oracle/apps/ess/financials/subledgerAccounting/shared/XLARPMPA] [ESS_RequestID: 254477] [ESS_Module: Processor] Execution error for request 254477. Reason: ESS-07033 Job logic indicated a system error occurred while executing an asynchronous java job for request 254477. Job error is: BIP job failed with output error.

STEPS
The issue can be reproduced at will with the following steps:
1. Load accrual reversal events into secondary ledger only.
2. Run ess create accrual reversal accounting program
3. program fails


Cause

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