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The Journal Entry Was Saved, But Has Invalid Related Entries. (XLA-870483) (Doc ID 3008332.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.23.10.0 and later
Information in this document applies to any platform.

Symptoms

 While creating a manual subledger journal entry the completion status Final cannot be chosen.

The error below appears:


The journal entry was saved, but has invalid related entries. (XLA-870483)

Changes

Query to get the error:

SELECT *  FROM fusion.XLA_AE_HEADERS
where JE_CATEGORY_NAME = 'Other' and description like '%your error%' and ACCOUNTING_ENTRY_STATUS_CODE='I'
order by description


--LEDGER_ID
--EVENT_ID
--AE_HEADER_ID

SELECT * FROM fusion.XLA_ACCOUNTING_ERRORS WHERE
EVENT_ID ='your event_id'

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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