Create Acctg Error: Intercompany balancing was unable to generate the inter
hi,
12.0.4
Issue:
There is an error in Create Acctg. of Cost management due to intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup.
Ledger Star Appliance Center, Inc.
Application Accounting Definition Cost Management
Error Message
Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup.
Ct uses Oracle AAD and are valid.
Ct had the same offset account processed in other transactions and posted to GL, but some others have not been processed.
The period close subledger exception report show that 17 events are unprocessed with error 0:
0 Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup.
Offset 037.0249.1350.6005500.0000.8888.000000.000000
Please advise how ct can process these 17 events in error.
https://support.us.oracle.com/oip/faces/filedownloadservlet?ObjectType=SR&ObjectNo=3-5288562551&FileName=Create_Acctg_Output_Jan28_with_error.doc
Thanks
Jayashree
Edited by: user763208 on 22/02/2012 19:36
Unable to access the file, which is uploaded to SR.
Please provide some of the error in Create Accounting file along with journal entry.
Check whether the code comabination of intercompany journal line, which create accounting is trying to create to balance the balancing segment is valid or not.
By
Vamsi
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Intercompany balancing was unable to generate the intercompany account in AP
Dear all,
I have an invoice in AP the status is validated but not accounted.
I am having the following message
"Intercompany balancing was unable to generate the intercompany account. Please check the intercompany balancing rules setup"
I have followed the steps in doc id 749579.1 but the issue has not been resolved.
Grateful if anyone can provide me with a quick solution since this is preventing a period closure and the preparation of final accounts.
ThanksUnable to access the file, which is uploaded to SR.
Please provide some of the error in Create Accounting file along with journal entry.
Check whether the code comabination of intercompany journal line, which create accounting is trying to create to balance the balancing segment is valid or not.
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The server was unable to process the request due to an internal error.
Properties set in my project are below
namespace EmployeeService
public class Employee
private int _Id;
private string _Name;
private string _Gender;
private DateTime _DateofBirth;
public int Id
get { return _Id; }
set { _Id = value; }
public string Name
set { _Name = value; }
get { return _Name; }
public string Gender
set { _Gender = value; }
get { return _Gender; }
public DateTime DateofBirth
set { _DateofBirth = value; }
get { return _DateofBirth; }
This is the service i have developed in my project
namespace EmployeeService
// NOTE: You can use the "Rename" command on the "Refactor" menu to change the class name "Service1" in both code and config file together.
public class EmployeeService : IEmployeeService
public Employee GetEmployee(int Id)
Employee objemp = new Employee();
string cs = ConfigurationManager.ConnectionStrings["DBCS"].ConnectionString;
using (SqlConnection con = new SqlConnection(cs))
SqlCommand cmd = new SqlCommand("spGettblEmployeewcf", con);
cmd.CommandType = CommandType.StoredProcedure;
SqlParameter Idparameter = new SqlParameter();
Idparameter.ParameterName = "@Id";
Idparameter.Value = Id;
cmd.Parameters.Add(Idparameter);
con.Open();
SqlDataReader dr = cmd.ExecuteReader();
while (dr.Read())
objemp.Id = Convert.ToInt32(dr["Id"]);
objemp.Name = dr["Name"].ToString();
objemp.Gender = dr["Gender"].ToString();
objemp.DateofBirth = Convert.ToDateTime(dr["DateofBirth"]);
return objemp;
public void SaveEmployee(Employee objemp)
string cs = ConfigurationManager.ConnectionStrings["DBCS"].ConnectionString;
using (SqlConnection con = new SqlConnection(cs))
SqlCommand cmd = new SqlCommand("spInsertEmployeewcf", con);
cmd.CommandType = CommandType.StoredProcedure;
SqlParameter ParameterId = new SqlParameter()
Value = objemp.Id,
ParameterName = "@Id"
cmd.Parameters.Add(ParameterId);
SqlParameter ParameterName = new SqlParameter()
Value = objemp.Name,
ParameterName = "@Name"
cmd.Parameters.Add(ParameterName);
SqlParameter ParameterGender = new SqlParameter()
Value = objemp.Gender,
ParameterName = "@Gender"
cmd.Parameters.Add(ParameterGender);
SqlParameter ParameterDateofBirth = new SqlParameter()
Value = objemp.DateofBirth,
ParameterName = "@DateofBirth"
cmd.Parameters.Add(ParameterDateofBirth);
con.Open();
cmd.ExecuteNonQuery();
The Service Contract code is
namespace EmployeeService
// NOTE: You can use the "Rename" command on the "Refactor" menu to change the interface name "IService1" in both code and config file together.
[ServiceContract]
public interface IEmployeeService
[OperationContract]
Employee GetEmployee(int Id);
[OperationContract]
void SaveEmployee(Employee objemp);
// TODO: Add your service operations here
// Use a data contract as illustrated in the sample below to add composite types to service operations
and i deployed the EmployeeService in iis and consuming the service in my web application the code is below
protected void btnsave_Click(object sender, EventArgs e)
EmployeeService.EmployeeServiceClient client = new EmployeeService.EmployeeServiceClient("basicHttpBinding");
EmployeeService.Employee employee = new EmployeeService.Employee();
employee.Id = Convert.ToInt32(txtid.Text);
employee.Name = txtname.Text;
employee.Gender = txtgender.Text;
employee.DateofBirth = Convert.ToDateTime(txtdob.Text);
client.SaveEmployee(employee);
protected void btnget_Click(object sender, EventArgs e)
EmployeeService.EmployeeServiceClient client = new EmployeeService.EmployeeServiceClient("basicHttpBinding");
EmployeeService.Employee employee = client.GetEmployee(Convert.ToInt32(txtid.Text));
txtname.Text = employee.Name;
txtgender.Text = employee.Gender;
txtdob.Text = employee.DateofBirth.ToShortDateString();
and when i am entering the details of employee Id,Name,Gender,DateofBirth and clicking save button iam getting the following error
The server was unable to process the request due to an internal error. For more information about the error, either turn on IncludeExceptionDetailInFaults (either from ServiceBehaviorAttribute or from the <serviceDebug> configuration behavior)
on the server in order to send the exception information back to the client, or turn on tracing as per the Microsoft .NET Framework SDK documentation and inspect the server trace logs.
Code in web.config file in Webapplication(Client) is the following
<?xml version="1.0"?>
<!--
For more information on how to configure your ASP.NET application, please visit
http://go.microsoft.com/fwlink/?LinkId=169433
-->
<configuration>
<system.diagnostics>
<sources>
<source name="System.ServiceModel.MessageLogging" switchValue="Warning, ActivityTracing">
<listeners>
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<filter type="" />
</add>
<add name="ServiceModelMessageLoggingListener">
<filter type="" />
</add>
</listeners>
</source>
<source name="System.ServiceModel" switchValue="Warning, ActivityTracing"
propagateActivity="true">
<listeners>
<add type="System.Diagnostics.DefaultTraceListener" name="Default">
<filter type="" />
</add>
<add name="ServiceModelTraceListener">
<filter type="" />
</add>
</listeners>
</source>
</sources>
<sharedListeners>
<add initializeData="C:\Users\HEMANTH\Desktop\Client\Client\Web_messages.svclog"
type="System.Diagnostics.XmlWriterTraceListener, System, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089"
name="ServiceModelMessageLoggingListener" traceOutputOptions="Timestamp">
<filter type="" />
</add>
<add initializeData="C:\Users\HEMANTH\Desktop\Client\Client\Web_tracelog.svclog"
type="System.Diagnostics.XmlWriterTraceListener, System, Version=4.0.0.0, Culture=neutral, PublicKeyToken=b77a5c561934e089"
name="ServiceModelTraceListener" traceOutputOptions="Timestamp">
<filter type="" />
</add>
</sharedListeners>
<trace autoflush="true" />
</system.diagnostics>
<system.web>
<compilation debug="true" targetFramework="4.0" />
</system.web>
<system.serviceModel>
<diagnostics>
<messageLogging logEntireMessage="true" logMalformedMessages="true"
logMessagesAtTransportLevel="true" />
</diagnostics>
<bindings>
<basicHttpBinding>
<binding name="basicHttpBinding" />
</basicHttpBinding>
<wsHttpBinding>
<binding name="mexHttpBinding">
<security mode="None" />
</binding>
</wsHttpBinding>
</bindings>
<client>
<endpoint address="http://localhost/EmployeeWebServices/EmployeeService.svc/basic"
binding="basicHttpBinding" bindingConfiguration="basicHttpBinding"
contract="EmployeeService.IEmployeeService" name="basicHttpBinding" />
<endpoint address="http://localhost/EmployeeWebServices/EmployeeService.svc/mex"
binding="wsHttpBinding" bindingConfiguration="mexHttpBinding"
contract="EmployeeService.IEmployeeService" name="mexHttpBinding" />
</client>
</system.serviceModel>
</configuration>
Things i have tried till now are
1)changed the name of the name of the endpoint address basicHttpBinding to basicHttpBinding_IEmployeeService but still get the save error.
2)Opened the Message Log Trace. Got the error as follows
<MessageLogTraceRecord>
<HttpResponse xmlns="http://schemas.microsoft.com/2004/06/ServiceModel/Management/MessageTrace">
<StatusCode>InternalServerError</StatusCode>
<StatusDescription>Internal Server Error</StatusDescription>
<WebHeaders>
<Content-Length>730</Content-Length>
<Cache-Control>private</Cache-Control>
<Content-Type>text/xml; charset=utf-8</Content-Type>
<Date>Sat, 03 Jan 2015 12:12:24 GMT</Date>
<Server>Microsoft-IIS/7.5</Server>
<X-AspNet-Version>4.0.30319</X-AspNet-Version>
<X-Powered-By>ASP.NET</X-Powered-By>
</WebHeaders>
</HttpResponse>
<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
<s:Header></s:Header>
<s:Body>
<s:Fault>
<faultcode xmlns:a="http://schemas.microsoft.com/net/2005/12/windowscommunicationfoundation/dispatcher" xmlns="">a:InternalServiceFault</faultcode>
<faultstring xml:lang="en-US" xmlns="">The server was unable to process the request due to an internal error. For more information about the error, either turn on IncludeExceptionDetailInFaults (either from ServiceBehaviorAttribute
or from the <serviceDebug> configuration behavior) on the server in order to send the exception information back to the client, or turn on tracing as per the Microsoft .NET Framework SDK documentation and inspect the server trace logs.</faultstring>
</s:Fault>
</s:Body>
</s:Envelope>
</MessageLogTraceRecord>
Try to understand but could not understand because i'am new to wcf services. Please help me to find the error details.
Thanks in advance
Regards
rax227
Hi Mohan,
I didn't use Fiddler before, I just download and use it but how to see the request message from this software?
I have logged the request to event log before send to web service and copy this request from event log to testing with soapUI, so I don't think have between the actual messages being sent to your client via orchestration and soapui. In the log Response shape
I see the fault response in event log.
You can see
this link to know how to use fiddler. As I suggested above the error you need to check is at the server side who is hosting the service( your party ) because you are getting fault response properly from them. The webservice you are calling seems to look
like WCF service too. Your life would have been so easier if you could ask them to have firewall open from your dev box to their dev server so that you can use use "Add Service Reference" wizard, that even they have .NET wcf service too.
Did you by any chance manage to talk to them what they are getting or if they can increase the exception details in the fault message for you?
If this answers your question please mark it as Answer and if this post is helpful, please vote as helpful. Thanks ! -
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