AP - Create Accounting Error

Hi All,
We are running the create accounting process from AP , I am getting the below error . Need assistance since i have to fix this issue ASAP.
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
Please help
Regards

See this note:
Create Accounting Error "The accounted amount and entered amount for the subledger jounral entry line have different sign" [ID 1165264.1]

Similar Messages

Create accounting error :APP-SQLAP-100000, ora-00000

afer validate the AP credit memo. create accounting occured the error as below
the first form 'NOTE :create accounting successfully'
the secone form 'ERROR APP-SQLAP-10000:.........(x_rowid=AAAAHTUAAXAABIDYAA,X_invoice_id= 34345 ,ap_in:normal, successful completion : after callling AP_ETAK_SERVERICE_PKG,sysnchronize_for_doc_sep ()))'

Please see these docs.
Invoice Apparoval Throws Error App-Sqlap-10000 Ap_etax_services_pkg.Synchronize_for_doc_seq [ID 1158523.1]
When Cancelling An Invoice User Receives Error APPSQLAP-10000 ORA-00000 normal, successful completion occured in AP_INVOICES_PKG.UPDATE_ROW [ID 886316.1]
Error When Canceling Invoices APP-SQLAP-10000 AP_ETAX_SERVICES_PKG [ID 974712.1]
Thanks,
Hussein

AR Transaction Create Accounting Error APP-AR-96282

HI Everyone,
I need some urgent help.
I can't create online accounting of AR transaction because of Error: APP-AR-96282.
Autoaccounting has generated distributions for invoice properly & invoice is complete. Online Create accounting & even Accounting process is not able to generate accounting.
I couldn't find any related material on metalink as well. Can anyone provide help ?
Regards,
Fahd
Edited by: Fahd Khan on Aug 17, 2010 5:06 AM

also doesn't produce any output or list any error.Check http://www.orafaq.com/node/2245
Even it doesn't pick the transactions for accounting. Just receipts are getting accounted by Create Accounting program.Have you passed 'Receipts' for the Process Category parameter? If yes, leave it blank.
Get AR Diagnostics Test Collection for that transaction and check whether the xla_transaction_entities / xla_events are proper.
What is the event_status_code and process_status_code for event in xla_events?
By
Vamsi

Create Accounting error for receipt reversal

Hi
Hope every one is well and upbeat over here. I am facing an issue in the receivables module and some expert's kind assistance is required.
A client entered a Miscellaneous receipt, the customer made the payment through credit card. The receipt was later reversed, When the client runs the create accounting report, it gives the following error
Line Error Number Error Message
0 The accounted amount and entered amount for the subledger jounral entry line have different sign. Please inform your system administrator or support representative that:
The sources assigned to the accounting attributes Accounted Amount and Entered Amount have different sign for extract line number 738414. Please make sure the sources assigned to the two accounting attributes have same sign, or assign different sources to these accounting attributes.
there is another error message which is:
The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
Please provide me with a solution to this problem.
Regards
Salman Tariq

Please see these docs.
Invoice Apparoval Throws Error App-Sqlap-10000 Ap_etax_services_pkg.Synchronize_for_doc_seq [ID 1158523.1]
When Cancelling An Invoice User Receives Error APPSQLAP-10000 ORA-00000 normal, successful completion occured in AP_INVOICES_PKG.UPDATE_ROW [ID 886316.1]
Error When Canceling Invoices APP-SQLAP-10000 AP_ETAX_SERVICES_PKG [ID 974712.1]
Thanks,
Hussein

AP Create Accounting - Error ORA-06512, XLA-95103, ORA-20001, ORA-20100

*Hello all you patient Oracle Champs - I know issues like this are floating around the forum and web but I still can't seem to fine a match.*
*> OA R12.1.3*
*> Orcale Database Server 11.2.0.2*
[010613_011550898][][EXCEPTION] SQLException encounter while executing data trigger....
java.sql.SQLException: ORA-20001: -: XLA-95103: An internal error occurred.
Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_create_acct_rpt_pvt.BeforeReport .
ORA-20001: -: XLA-95103: An internal error occurred.
Please inform your system administrator or support representative that:
An internal error has occurred in the program XLA_CREATE_ACCT_RPT_PVT.print_logfile.
ORA-20100: Error: FND_FILE failure. Unable to create file, o0104058.tmp in the directory, /usr/tm
ORA-06512: at "APPS.APP_EXCEPTION", line 72
*> Note the directory path cited: +/usr/tm+*
*> A later error:*
Oracle error 20100: java.sql.SQLException: ORA-20100: Error: FND_FILE failure.
Unable to create file, o0104058.tmp in the directory, /usr/tmp.
*> Note the directory: +/usr/tmp+*
SQL> show parameter utl_file_dir
utl_file_dir
string /usr/tmp, /usr/tmp, /Develop_DB/DEV/11.2.0.2/appsutil/outbound/DEV_orcl-dev-db, /usr/tmp
$ echo $APPLTMP
/Develop_Appl/DEV/inst/apps/DEV_orcl-dev-appl/appltmp
*> has read/write permissions (777)*
$ echo $APPLPTMP
/usr/tmp
*> has read/write permissions (777)*
*> There is plenty of space in /usr, /Develop_Appl*
*> Patch 10131305 already applied per note: 1392267.1*
*> SLA: Enable Diagnostics set to a null value (blank)*
*> the file o0104058.tmp does not exist in either $APPLTMP or $APPLPTMP (i.e. note 460643.1)*
*> I confirmed that note 749491.1 was not an issue*
*> note 261693.1 did not seem to apply*
*> note 148262.1 did not seem to apply*
I can provide the concurrent & FND debug output if needed.
Thank you all*
Zippy the P

Zippy242 wrote:
Hi Hussein,
checked 1252703.1 - it doesn't appear applicable:
SQL> show parameter utl_file_dir
utl_file_dir
string /usr/tmp, /usr/tmp, /Develop_DB/DEV/11.2.0.2/appsutil/outbound/DEV_orcl-dev-db, /usr/tmp
$ echo $APPLTMP
/Develop_Appl/DEV/inst/apps/DEV_orcl-dev-appl/appltmp
*> has read/write permissions (777)*
$ echo $APPLPTMP
/usr/tmp
*> has read/write permissions (777)*
checked 760614.1 - not the case:
no invalid XLA%
FUN_SEQ_BATCH both package and body are valid.
Please Advise
thanks,
ZipAre you running all the application/database services on one server or multiple ones?
Thanks,
Hussein

Create Accounting Error in AR module

I have one AR invoice for which i have done one adjustment and after that while trying to do ceate accounting i am getting the following error :
*" The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines."*
So anyone can you help me with this issue .
Thanks and Regards
Edited by: user12991008 on Jul 22, 2011 3:03 PM

Hi Vamsi
Yes i have checked the accounting entries which are ggiven below
Line     Accounting Class     Account     Entered     Accounted
               Currency     Debit     Credit     Debit     Credit
1     Receivable     C7.AIS.A166.2249REC.999.9S.01     AUD     7,709.43          7,709.43
               Journal Entry Total     7,709.43     0.00
Line     Error Number     Error Message
     0     The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
Also its not a foreign currency.
Thanks and Regards
Ritwik

Error when i create accounting

frist of all sorry if i put this message in wrong subject or wrong thread.this is my frist time in forum
dear all,
i use ebs r12 12.1.2 os Linux x86-64
when i create accounting i meet error this log :
Application Object Library: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
FNDWFBG module: Workflow Background Process
Current system time is 15-APR-2011 01:39:37
**Starts**15-APR-2011 01:39:37
**Ends**15-APR-2011 01:39:37
Start of log messages from FND_FILE
End of log messages from FND_FILE
Successfully resubmitted concurrent program FNDWFBG with request ID 450126 to start at 15-APR-2011 01:53:18 (ROUTINE=AFPSRS)
Executing request completion options...
Output is not being printed because:
The print option has been disabled for this report.
------------- 1) PRINT   -------------
Finished executing request completion options.
Concurrent request completed successfully
Current system time is 15-APR-2011 01:39:37
Subledger Accounting: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XLAACCPB module: Create Accounting
Current system time is 16-JAN-2012 12:43:15
XDO Data Engine Version No: 5.6.3
Resp: 20639
Org ID : 81
Request ID: 450125
All Parameters: P_APPLICATION_ID=200:P_SOURCE_APPLICATION_ID=200:P_DUMMY=Y:P_LEDGER_ID=2023:P_PROCESS_CATEGORY_CODE=PAYMENTS:P_END_DATE="2012/01/10 00:00:00":P_CREATE_ACCOUNTING_FLAG=Y:P_DUMMY_PARAM_1=Y:P_ACCOUNTING_MODE=D:P_DUMMY_PARAM_2=:P_ERRORS_ONLY_FLAG=N:P_REPORT_STYLE=D:P_TRANSFER_TO_GL_FLAG=:P_DUMMY_PARAM_3=:P_POST_IN_GL_FLAG=:P_GL_BATCH_NAME=test11:P_MIN_PRECISION=:P_INCLUDE_ZERO_AMOUNT_LINES=N:P_REQUEST_ID=:P_ENTITY_ID=:P_SOURCE_APPLICATION_NAME=Payables:P_APPLICATION_NAME=Payables:P_LEDGER_NAME=SMI_PL:P_PROCESS_CATEGORY_NAME=Payments:P_CREATE_ACCOUNTING=Yes:P_ACCOUNTING_MODE_NAME=Draft:P_ERRORS_ONLY=No:P_ACCOUNTING_REPORT_LEVEL=Detail:P_TRANSFER_TO_GL=:P_POST_IN_GL=:P_INCLUDE_ZERO_AMT_LINES=No:P_VALUATION_METHOD_CODE=:P_SECURITY_INT_1=:P_SECURITY_INT_2=:P_SECURITY_INT_3=:P_SECURITY_CHAR_1=:P_SECURITY_CHAR_2=:P_SECURITY_CHAR_3=:P_CONC_REQUEST_ID=:P_INCLUDE_USER_TRX_ID_FLAG=N:P_INCLUDE_USER_TRX_IDENTIFIERS=No:DebugFlag=Y:P_USER_ID=1110
Data Template Code: XLAACCPB
Data Template Application Short Name: XLA
Debug Flag: Y
{P_ACCOUNTING_REPORT_LEVEL=Detail, P_DUMMY=Y, P_ACCOUNTING_MODE_NAME=Draft, P_ERRORS_ONLY_FLAG=N, P_REPORT_STYLE=D, P_GL_BATCH_NAME=test11, P_END_DATE=2012/01/10 00:00:00, P_SECURITY_INT_3=, P_SECURITY_INT_2=, P_SECURITY_INT_1=, P_VALUATION_METHOD_CODE=, P_POST_IN_GL=, P_TRANSFER_TO_GL=, P_TRANSFER_TO_GL_FLAG=, P_INCLUDE_USER_TRX_IDENTIFIERS=No, P_USER_ID=1110, P_PROCESS_CATEGORY_NAME=Payments, P_ERRORS_ONLY=No, P_DUMMY_PARAM_3=, P_SECURITY_CHAR_3=, P_DUMMY_PARAM_2=, P_SECURITY_CHAR_2=, P_DUMMY_PARAM_1=Y, P_SECURITY_CHAR_1=, P_ENTITY_ID=, P_PROCESS_CATEGORY_CODE=PAYMENTS, P_INCLUDE_ZERO_AMT_LINES=No, P_LEDGER_ID=2023, P_POST_IN_GL_FLAG=, P_APPLICATION_ID=200, P_INCLUDE_USER_TRX_ID_FLAG=N, P_APPLICATION_NAME=Payables, P_REQUEST_ID=, P_CONC_REQUEST_ID=, P_LEDGER_NAME=SMI_PL, P_SOURCE_APPLICATION_ID=200, P_CREATE_ACCOUNTING=Yes, P_CREATE_ACCOUNTING_FLAG=Y, P_MIN_PRECISION=, P_SOURCE_APPLICATION_NAME=Payables, P_INCLUDE_ZERO_AMOUNT_LINES=N, P_ACCOUNTING_MODE=D}
Calling XDO Data Engine...
[011612_124319140][][STATEMENT] oracle.jdbc.driver.OracleBlobInputStream@179f36b
[011612_124319242][][STATEMENT] Logger.init(): *** DEBUG MODE IS OFF. ***
[011612_124319244][][STATEMENT] DataTemplate.getTmpDir(): system-temp-dir property value from DATABASE: /usr/temp
[011612_124319246][][STATEMENT] Template parsing started...
[011612_124319389][][STATEMENT] Data Template ......
[011612_124319389][][STATEMENT] oracle.xml.parser.v2.XMLDocument@19fdbcb
[011612_124319525][][STATEMENT] Inside properties Parser...
[011612_124319525][][STATEMENT] db_fetch_size=20
[011612_124319526][][STATEMENT] Inside parameterParser...
[011612_124319527][][STATEMENT] Parameter:P_REQUEST_ID Default value:
[011612_124319527][][STATEMENT] Parameter:P_ENTITY_ID Default value:
[011612_124319527][][STATEMENT] Parameter:P_SOURCE_APPLICATION_ID Default value:
[011612_124319527][][STATEMENT] Parameter:P_SOURCE_APPLICATION_NAME Default value:
[011612_124319527][][STATEMENT] Parameter:P_APPLICATION_ID Default value:
[011612_124319527][][STATEMENT] Parameter:P_APPLICATION_NAME Default value:
[011612_124319527][][STATEMENT] Parameter:P_DUMMY Default value:
[011612_124319527][][STATEMENT] Parameter:P_LEDGER_ID Default value:
[011612_124319527][][STATEMENT] Parameter:P_LEDGER_NAME Default value:
[011612_124319527][][STATEMENT] Parameter:P_PROCESS_CATEGORY_CODE Default value:
[011612_124319528][][STATEMENT] Parameter:P_PROCESS_CATEGORY_NAME Default value:
[011612_124319528][][STATEMENT] Parameter:P_END_DATE Default value:
[011612_124319528][][STATEMENT] Parameter:P_CREATE_ACCOUNTING_FLAG Default value:
[011612_124319528][][STATEMENT] Parameter:P_CREATE_ACCOUNTING Default value:
[011612_124319528][][STATEMENT] Parameter:P_DUMMY_PARAM_1 Default value:
[011612_124319528][][STATEMENT] Parameter:P_ACCOUNTING_MODE Default value:
[011612_124319528][][STATEMENT] Parameter:P_DUMMY_PARAM_2 Default value:
[011612_124319528][][STATEMENT] Parameter:P_ERRORS_ONLY_FLAG Default value:
[011612_124319528][][STATEMENT] Parameter:P_REPORT_STYLE Default value:
[011612_124319528][][STATEMENT] Parameter:P_ACCOUNTING_MODE_NAME Default value:
[011612_124319528][][STATEMENT] Parameter:P_ERRORS_ONLY Default value:
[011612_124319528][][STATEMENT] Parameter:P_ACCOUNTING_REPORT_LEVEL Default value:
[011612_124319529][][STATEMENT] Parameter:P_TRANSFER_TO_GL_FLAG Default value:
[011612_124319529][][STATEMENT] Parameter:P_TRANSFER_TO_GL Default value:
[011612_124319529][][STATEMENT] Parameter:P_DUMMY_PARAM_3 Default value:
[011612_124319529][][STATEMENT] Parameter:P_POST_IN_GL_FLAG Default value:
[011612_124319529][][STATEMENT] Parameter:P_POST_IN_GL Default value:
[011612_124319529][][STATEMENT] Parameter:P_GL_BATCH_NAME Default value:
[011612_124319529][][STATEMENT] Parameter:P_MIN_PRECISION Default value:
[011612_124319529][][STATEMENT] Parameter:P_INCLUDE_ZERO_AMOUNT_LINES Default value:
[011612_124319529][][STATEMENT] Parameter:P_INCLUDE_ZERO_AMT_LINES Default value:
[011612_124319530][][STATEMENT] Parameter:P_VALUATION_METHOD_CODE Default value:
[011612_124319530][][STATEMENT] Parameter:P_SECURITY_INT_1 Default value:
[011612_124319530][][STATEMENT] Parameter:P_SECURITY_INT_2 Default value:
[011612_124319530][][STATEMENT] Parameter:P_SECURITY_INT_3 Default value:
[011612_124319530][][STATEMENT] Parameter:P_SECURITY_CHAR_1 Default value:
[011612_124319530][][STATEMENT] Parameter:P_SECURITY_CHAR_2 Default value:
[011612_124319530][][STATEMENT] Parameter:P_SECURITY_CHAR_3 Default value:
[011612_124319530][][STATEMENT] Parameter:P_CONC_REQUEST_ID Default value:
[011612_124319531][][STATEMENT] Parameter:P_INCLUDE_USER_TRX_ID_FLAG Default value:
[011612_124319531][][STATEMENT] Parameter:P_INCLUDE_USER_TRX_IDENTIFIERS Default value:
[011612_124319531][][STATEMENT] Parameter:P_USER_ID Default value:
[011612_124319531][][STATEMENT] Inside dataQueryParser...
[011612_124319535][][STATEMENT] Inside dataStructureParser...
[011612_124319540][][STATEMENT] Group ...report
[011612_124319541][][STATEMENT] Group ...APPLICATION
[011612_124319542][][STATEMENT] Group ...APPLICATION_FLAG
[011612_124319543][][STATEMENT] Group ...NO_ACTION_EVT
[011612_124319544][][STATEMENT] Group ...ACCT_PROG_ERRORS
[011612_124319545][][STATEMENT] Group ...EVENT_CLASS_S
[011612_124319545][][STATEMENT] Group ...LEDGER_S
[011612_124319546][][STATEMENT] Group ...BALANCE_TYPE_S
[011612_124319547][][STATEMENT] Group ...EVENT
[011612_124319548][][STATEMENT] Group ...AE_HEADERS
[011612_124319550][][STATEMENT] Group ...AE_LINES
[011612_124319551][][STATEMENT] Group ...AE_ERRORS
[011612_124319552][][STATEMENT] Group ...NO_ENTRY_EVENTS
[011612_124319553][][STATEMENT] Template parsing completed...
[011612_124319553][][STATEMENT] Setting Data Template
[011612_124319553][][STATEMENT] Setting JDBC Connection
[011612_124319576][][STATEMENT] Paramter :P_REQUEST_ID Value :
[011612_124319642][][STATEMENT] Paramter :P_ENTITY_ID Value :
[011612_124319642][][STATEMENT] Paramter :P_SOURCE_APPLICATION_ID Value :200
[011612_124319642][][STATEMENT] Paramter :P_SOURCE_APPLICATION_NAME Value :Payables
[011612_124319642][][STATEMENT] Paramter :P_APPLICATION_ID Value :200
[011612_124319642][][STATEMENT] Paramter :P_APPLICATION_NAME Value :Payables
[011612_124319642][][STATEMENT] Paramter :P_DUMMY Value :Y
[011612_124319642][][STATEMENT] Paramter :P_LEDGER_ID Value :2023
[011612_124319642][][STATEMENT] Paramter :P_LEDGER_NAME Value :SMI_PL
[011612_124319643][][STATEMENT] Paramter :P_PROCESS_CATEGORY_CODE Value :PAYMENTS
[011612_124319643][][STATEMENT] Paramter :P_PROCESS_CATEGORY_NAME Value :Payments
[011612_124319658][][STATEMENT] Paramter :P_END_DATE Value :2012/01/10 00:00:00
[011612_124319658][][STATEMENT] Paramter :P_CREATE_ACCOUNTING_FLAG Value :Y
[011612_124319658][][STATEMENT] Paramter :P_CREATE_ACCOUNTING Value :Yes
[011612_124319658][][STATEMENT] Paramter :P_DUMMY_PARAM_1 Value :Y
[011612_124319658][][STATEMENT] Paramter :P_ACCOUNTING_MODE Value :D
[011612_124319658][][STATEMENT] Paramter :P_DUMMY_PARAM_2 Value :
[011612_124319658][][STATEMENT] Paramter :P_ERRORS_ONLY_FLAG Value :N
[011612_124319658][][STATEMENT] Paramter :P_REPORT_STYLE Value :D
[011612_124319658][][STATEMENT] Paramter :P_ACCOUNTING_MODE_NAME Value :Draft
[011612_124319658][][STATEMENT] Paramter :P_ERRORS_ONLY Value :No
[011612_124319658][][STATEMENT] Paramter :P_ACCOUNTING_REPORT_LEVEL Value :Detail
[011612_124319658][][STATEMENT] Paramter :P_TRANSFER_TO_GL_FLAG Value :
[011612_124319658][][STATEMENT] Paramter :P_TRANSFER_TO_GL Value :
[011612_124319659][][STATEMENT] Paramter :P_DUMMY_PARAM_3 Value :
[011612_124319659][][STATEMENT] Paramter :P_POST_IN_GL_FLAG Value :
[011612_124319659][][STATEMENT] Paramter :P_POST_IN_GL Value :
[011612_124319659][][STATEMENT] Paramter :P_GL_BATCH_NAME Value :test11
[011612_124319750][][STATEMENT] Paramter :P_MIN_PRECISION Value :
[011612_124319751][][STATEMENT] Paramter :P_INCLUDE_ZERO_AMOUNT_LINES Value :N
[011612_124319751][][STATEMENT] Paramter :P_INCLUDE_ZERO_AMT_LINES Value :No
[011612_124319751][][STATEMENT] Paramter :P_VALUATION_METHOD_CODE Value :
[011612_124319772][][STATEMENT] Paramter :P_SECURITY_INT_1 Value :
[011612_124319837][][STATEMENT] Paramter :P_SECURITY_INT_2 Value :
[011612_124319891][][STATEMENT] Paramter :P_SECURITY_INT_3 Value :
[011612_124319891][][STATEMENT] Paramter :P_SECURITY_CHAR_1 Value :
[011612_124319891][][STATEMENT] Paramter :P_SECURITY_CHAR_2 Value :
[011612_124319892][][STATEMENT] Paramter :P_SECURITY_CHAR_3 Value :
[011612_124319958][][STATEMENT] Paramter :P_CONC_REQUEST_ID Value :
[011612_124319958][][STATEMENT] Paramter :P_INCLUDE_USER_TRX_ID_FLAG Value :N
[011612_124319958][][STATEMENT] Paramter :P_INCLUDE_USER_TRX_IDENTIFIERS Value :No
[011612_124319958][][STATEMENT] Paramter :P_USER_ID Value :1110
[011612_124319958][][STATEMENT] Setting Parameters
[011612_124319958][][STATEMENT] Setting Parameters
[011612_124319960][][STATEMENT] Start process Data
[011612_124319960][][STATEMENT] Process Data ...
[011612_124319966][][STATEMENT] Executing data triggers...
[011612_124319966][][STATEMENT] BEGIN
XLA_CREATE_ACCT_RPT_PVT.P_REQUEST_ID := :P_REQUEST_ID ;
XLA_CREATE_ACCT_RPT_PVT.P_ENTITY_ID := :P_ENTITY_ID ;
XLA_CREATE_ACCT_RPT_PVT.P_SOURCE_APPLICATION_ID := :P_SOURCE_APPLICATION_ID ;
XLA_CREATE_ACCT_RPT_PVT.P_SOURCE_APPLICATION_NAME := :P_SOURCE_APPLICATION_NAME ;
XLA_CREATE_ACCT_RPT_PVT.P_APPLICATION_ID := :P_APPLICATION_ID ;
XLA_CREATE_ACCT_RPT_PVT.P_APPLICATION_NAME := :P_APPLICATION_NAME ;
XLA_CREATE_ACCT_RPT_PVT.P_DUMMY := :P_DUMMY ;
XLA_CREATE_ACCT_RPT_PVT.P_LEDGER_ID := :P_LEDGER_ID ;
XLA_CREATE_ACCT_RPT_PVT.P_LEDGER_NAME := :P_LEDGER_NAME ;
XLA_CREATE_ACCT_RPT_PVT.P_PROCESS_CATEGORY_CODE := :P_PROCESS_CATEGORY_CODE ;
XLA_CREATE_ACCT_RPT_PVT.P_PROCESS_CATEGORY_NAME := :P_PROCESS_CATEGORY_NAME ;
XLA_CREATE_ACCT_RPT_PVT.P_END_DATE := :P_END_DATE ;
XLA_CREATE_ACCT_RPT_PVT.P_CREATE_ACCOUNTING_FLAG := :P_CREATE_ACCOUNTING_FLAG ;
XLA_CREATE_ACCT_RPT_PVT.P_CREATE_ACCOUNTING := :P_CREATE_ACCOUNTING ;
XLA_CREATE_ACCT_RPT_PVT.P_DUMMY_PARAM_1 := :P_DUMMY_PARAM_1 ;
XLA_CREATE_ACCT_RPT_PVT.P_ACCOUNTING_MODE := :P_ACCOUNTING_MODE ;
XLA_CREATE_ACCT_RPT_PVT.P_DUMMY_PARAM_2 := :P_DUMMY_PARAM_2 ;
XLA_CREATE_ACCT_RPT_PVT.P_ERRORS_ONLY_FLAG := :P_ERRORS_ONLY_FLAG ;
XLA_CREATE_ACCT_RPT_PVT.P_REPORT_STYLE := :P_REPORT_STYLE ;
XLA_CREATE_ACCT_RPT_PVT.P_ACCOUNTING_MODE_NAME := :P_ACCOUNTING_MODE_NAME ;
XLA_CREATE_ACCT_RPT_PVT.P_ERRORS_ONLY := :P_ERRORS_ONLY ;
XLA_CREATE_ACCT_RPT_PVT.P_ACCOUNTING_REPORT_LEVEL := :P_ACCOUNTING_REPORT_LEVEL ;
XLA_CREATE_ACCT_RPT_PVT.P_TRANSFER_TO_GL_FLAG := :P_TRANSFER_TO_GL_FLAG ;
XLA_CREATE_ACCT_RPT_PVT.P_TRANSFER_TO_GL := :P_TRANSFER_TO_GL ;
XLA_CREATE_ACCT_RPT_PVT.P_DUMMY_PARAM_3 := :P_DUMMY_PARAM_3 ;
XLA_CREATE_ACCT_RPT_PVT.P_POST_IN_GL_FLAG := :P_POST_IN_GL_FLAG ;
XLA_CREATE_ACCT_RPT_PVT.P_POST_IN_GL := :P_POST_IN_GL ;
XLA_CREATE_ACCT_RPT_PVT.P_GL_BATCH_NAME := :P_GL_BATCH_NAME ;
XLA_CREATE_ACCT_RPT_PVT.P_MIN_PRECISION := :P_MIN_PRECISION ;
XLA_CREATE_ACCT_RPT_PVT.P_INCLUDE_ZERO_AMOUNT_LINES := :P_INCLUDE_ZERO_AMOUNT_LINES ;
XLA_CREATE_ACCT_RPT_PVT.P_INCLUDE_ZERO_AMT_LINES := :P_INCLUDE_ZERO_AMT_LINES ;
XLA_CREATE_ACCT_RPT_PVT.P_VALUATION_METHOD_CODE := :P_VALUATION_METHOD_CODE ;
XLA_CREATE_ACCT_RPT_PVT.P_SECURITY_INT_1 := :P_SECURITY_INT_1 ;
XLA_CREATE_ACCT_RPT_PVT.P_SECURITY_INT_2 := :P_SECURITY_INT_2 ;
XLA_CREATE_ACCT_RPT_PVT.P_SECURITY_INT_3 := :P_SECURITY_INT_3 ;
XLA_CREATE_ACCT_RPT_PVT.P_SECURITY_CHAR_1 := :P_SECURITY_CHAR_1 ;
XLA_CREATE_ACCT_RPT_PVT.P_SECURITY_CHAR_2 := :P_SECURITY_CHAR_2 ;
XLA_CREATE_ACCT_RPT_PVT.P_SECURITY_CHAR_3 := :P_SECURITY_CHAR_3 ;
XLA_CREATE_ACCT_RPT_PVT.P_CONC_REQUEST_ID := :P_CONC_REQUEST_ID ;
XLA_CREATE_ACCT_RPT_PVT.P_INCLUDE_USER_TRX_ID_FLAG := :P_INCLUDE_USER_TRX_ID_FLAG ;
XLA_CREATE_ACCT_RPT_PVT.P_INCLUDE_USER_TRX_IDENTIFIERS := :P_INCLUDE_USER_TRX_IDENTIFIERS ;
XLA_CREATE_ACCT_RPT_PVT.P_USER_ID := :P_USER_ID ;
:XDO_OUT_PARAMETER := 1;
END;
[011612_124319966][][STATEMENT] 1:null :
[011612_124319966][][STATEMENT] 2:null :
[011612_124319967][][STATEMENT] 3:200 :
[011612_124319967][][STATEMENT] 4:Payables :
[011612_124319967][][STATEMENT] 5:200 :
[011612_124319967][][STATEMENT] 6:Payables :
[011612_124319967][][STATEMENT] 7:Y :
[011612_124319967][][STATEMENT] 8:2023 :
[011612_124319967][][STATEMENT] 9:SMI_PL :
[011612_124319967][][STATEMENT] 10:PAYMENTS :
[011612_124319967][][STATEMENT] 11:Payments :
[011612_124319968][][STATEMENT] 12:2012-01-10 00:00:00.0 :
[011612_124319968][][STATEMENT] 13:Y :
[011612_124319968][][STATEMENT] 14:Yes :
[011612_124319968][][STATEMENT] 15:Y :
[011612_124319968][][STATEMENT] 16:D :
[011612_124319968][][STATEMENT] 17: :
[011612_124319968][][STATEMENT] 18:N :
[011612_124319968][][STATEMENT] 19:D :
[011612_124319968][][STATEMENT] 20:Draft :
[011612_124319968][][STATEMENT] 21:No :
[011612_124319968][][STATEMENT] 22:Detail :
[011612_124319968][][STATEMENT] 23: :
[011612_124319968][][STATEMENT] 24: :
[011612_124319968][][STATEMENT] 25: :
[011612_124319968][][STATEMENT] 26: :
[011612_124319968][][STATEMENT] 27: :
[011612_124319968][][STATEMENT] 28:test11 :
[011612_124319969][][STATEMENT] 29:null :
[011612_124319969][][STATEMENT] 30:N :
[011612_124319969][][STATEMENT] 31:No :
[011612_124319969][][STATEMENT] 32: :
[011612_124319969][][STATEMENT] 33:null :
[011612_124319969][][STATEMENT] 34:null :
[011612_124319969][][STATEMENT] 35:null :
[011612_124319969][][STATEMENT] 36: :
[011612_124319969][][STATEMENT] 37: :
[011612_124319969][][STATEMENT] 38: :
[011612_124319969][][STATEMENT] 39:null :
[011612_124319969][][STATEMENT] 40:N :
[011612_124319969][][STATEMENT] 41:No :
[011612_124319969][][STATEMENT] 42:1110 :
[011612_124319971][][STATEMENT] Executing data triggers...
[011612_124319971][][STATEMENT] Declare
l_flag Boolean;
BEGIN
l_flag := XLA_CREATE_ACCT_RPT_PVT.BeforeReport ;
if (l_flag) then
:XDO_OUT_PARAMETER := 1;
end if;
end;
[011612_124319994][][EXCEPTION] SQLException encounter while executing data trigger....
java.sql.SQLException: ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_create_acct_rpt_pvt.BeforeReport . ORA-20001: -: XLA-95103: An internal error occurred.
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 110
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 289
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 162
ORA-06512: at "APPS.XLA_CREATE_ACCT_RPT_PVT", line 275
ORA-06512: at line 4
     at oracle.jdbc.driver.SQLStateMapping.newSQLException(SQLStateMapping.java:70)
     at oracle.jdbc.driver.DatabaseError.newSQLException(DatabaseError.java:133)
     at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:206)
     at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:455)
     at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:413)
     at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:1034)
     at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:191)
     at oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:950)
     at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1225)
     at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3387)
     at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3488)
     at oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:3857)
     at oracle.jdbc.driver.OraclePreparedStatementWrapper.execute(OraclePreparedStatementWrapper.java:1374)
     at oracle.apps.xdo.dataengine.XMLPGEN.executeTriggers(XMLPGEN.java:650)
     at oracle.apps.xdo.dataengine.XMLPGEN.processData(XMLPGEN.java:263)
     at oracle.apps.xdo.dataengine.XMLPGEN.processXML(XMLPGEN.java:215)
     at oracle.apps.xdo.dataengine.XMLPGEN.writeXML(XMLPGEN.java:254)
     at oracle.apps.xdo.dataengine.DataProcessor.processDataStructre(DataProcessor.java:390)
     at oracle.apps.xdo.dataengine.DataProcessor.processData(DataProcessor.java:355)
     at oracle.apps.xdo.oa.util.DataTemplate.processData(DataTemplate.java:334)
     at oracle.apps.xdo.oa.cp.JCP4XDODataEngine.runProgram(JCP4XDODataEngine.java:294)
     at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
Oracle error 20100: java.sql.SQLException: ORA-20100: Error: FND_FILE failure. Unable to create file, o0010400.tmp in the directory, /usr/tmp.
You will find more information in the request log.
ORA-06512: at "APPS.FND_FILE", line 417
ORA-06512: at "APPS.FND_FILE", line 526
ORA-06512: at "APPS.FND_CONCURRENT", line 1328
ORA-06512: at line 1
has been detected in FND_CONCURRENT.SET_INTERIM_STATUS.+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
End of log messages from FND_FILE
Executing request completion options...
------------- 1) PUBLISH -------------
Beginning post-processing of request 450125 on node ORAAPPS at 16-JAN-2012 12:43:20.
Post-processing of request 450125 failed at 16-JAN-2012 12:43:21 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
Finished executing request completion options.
Concurrent request completed
Current system time is 16-JAN-2012 12:43:21
anyone have same problem and already solving ??
Thanks,
Mahardika

[011612_124319994][][EXCEPTION] SQLException encounter while executing data trigger....
java.sql.SQLException: ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_create_acct_rpt_pvt.BeforeReport . ORA-20001: -: XLA-95103: An internal error occurred.
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 110
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 289
ORA-06512: at "APPS.XLA_EXCEPTIONS_PKG", line 162
ORA-06512: at "APPS.XLA_CREATE_ACCT_RPT_PVT", line 275
ORA-06512: at line 4Please make sure you have no invalid objects.
Please also see these docs.
R12: Ap Invoice Online Accounting with Final Post Ends With Errors ORA-20001 XLA-95103 [ID 853424.1]
FAACCPB Create Accounting Internal Error xla_create_acct_rpt_pvt.BeforeReport [ID 783493.1]
CSTCRACC Create Accounting Err ORA-20001 Xla-95103 Internal Error Occurred ORA-01400 [ID 1309124.1]
CSTCRACC - Create Accounting - Cost Management Completes With Errors: java.sql.SQLException, ORA-20001, XLA-95103 [ID 1252703.1]
Create Accounting Concurrent Program Errors - ORA-20001 XLA-95103 [ID 1392267.1]
Create Accounting Error Due To Invalid Package Apps.Ap_payment_extract_details_v [ID 1366269.1]
------------- 1) PUBLISH -------------
Beginning post-processing of request 450125 on node ORAAPPS at 16-JAN-2012 12:43:20.
Post-processing of request 450125 failed at 16-JAN-2012 12:43:21 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
Also check OPP log file ($APPLCSF/$APPLLOG/FNDOPP* file).
Thanks,
Hussein

Error creating accounting document for a credit note

Hi All,
I am facing an issue while creating an accounting document for the credit note created.
The scenario is as follows:
Created a credit memo --> created credit note --> create accounting document
While creating accounting document, i'm getting an error message as 'The G/L account XXXXXXXX requires an assignement to CO object'.
Please let me know why i'm getting this error and how to overcome this issue.
Thanks,
Anil Kumar

While creating accounting document,
i'm getting an error message
First of all, I am not clear on your above statement as in normal circumstances, once you generate a credit memo, in bacground an accounting document will also be generated.
In your case, I believe while saving the credit memo, system throws the error to maintain CO object in which case, do the following:-
Go to TCode KA02 enter the controlling area, give the G/L acoount No and click on Master data tab. There select "Default Acc Assgmnt" tab and enter Cost centr and save.
Next Go to FS00, input the G/L Account and click on Edit Cost Element on top. There click on Basic Data and for the field CElem category, maintain the required numeric value. Now select the tab Default Acct Assgnmt and there maintain the required cost center and save.
thanks
G. Lakshmipathi

Can someone tell me how to create accounting entries with the account status as error

Hi,
Can someone tell me how to create accounting entries with the
account status as error?
Thanks!!
Danny

It's call fixed/static background, and it is NOT directly support by iweb, you will need post processing either in html or javascript.
Varkgirl (you need to search the previous forum) and I did it since iweb1:
try Safari, and scroll: http://www.geocities.com/[email protected]/Links.html
invisible link? roddy, fishing for info again?

Get message "Error creating account: Incoming server already exists."

trying to set up new IMAP account and get message "Error creating account: Incoming server already exists." Changed settings manually, but same error message.

''ScottNH [[#question-1040338|said]]''
<blockquote>
trying to set up new IMAP account and get message "Error creating account: Incoming server already exists." Changed settings manually, but same error message.
</blockquote>
I have been getting this too (for the last two days - on at least a dozen tries).
I am Running Win7 and already have three POP accounts.
All definitely have the incoming server pop.googlemail.com
I wanted to add a new IMAP account, so in T'Bird
Tools.... Account Settings
Account Actions ..... Add Mail Account
Filled in
my name,
the email address ([email protected] - and in gmail this mail account
was created as IMAP),
password (with a tick to remember this)
... continue
and it then detected the mail setup as IMAP,
Incoming : IMAP, imap.googlemail.com , SSL
Outgoing : SMTP, smtp.googlemail.com , SSL
Username: [email protected]
but when I then clicked on Done
it said Error Creating Account - Incoming server already exists.
And if I then clicked on OK followed by Manual Config, it then showed
in the Mail Account Setup
Incoming: IMAP imap.googlemail.com 993 SSL/TLS Normal Password
and again if I then clicked Done it gave the same error message as before.
(and I have screenshots to support all of this).
But I do not know if someone has been working on a fix to T'Bird or googlemail, because just now when I did it yet again in order to make a final check that what I have been writing here is correct , this time I did NOT get the error message and the new account has been setup!!!!!
So do others find this has now been cleared too?

HT4872 I have not been able to import contacts from google or my android to my new I-phone 5. This article helps to a point until error message "cannot create account" already exist is received. Please help.

I have not been able to import contacts from google or my android to my new I-phone 5. This article helps to a point until error message "cannot create account ... already exist" is received. Please help.

-Reece,
We only have 1 single domain, 1 domain forest, no subdomains, only alias. I had replied to the other post as well. But I am happy to paste it here in case anyone want to read it.
So, after a few months of testing, capture and sending logs back and forth to Apple Engineers, we found out there is a setting in AD, under User Account that prevent us to log into AD from Mountain Lion. If you would go to your AD server, open up a user account properties, then go to Account tab, the "Do not require Kerberos preauthentication" option is checked. As soon as I uncheck that option, immediately I was able to log into AD on the Mac client. Apple engineers copied all my AD settings and setup a test environment on their end and match exact mine AD environment. They was able to reproduce this issue.
The bad part about this is... our environment required the "Do not require Kerberos preauthentication" is checked in AD, in order for our users to login into some of our Unix and Linux services. Which mean that it is impossible for us to remove that check mark because most, if not all of them some way or another require to login into applications that run on Unix and Linux. Apple is working to see if they can come up with a fix. Apparently, no one has report this issue except us. I believe most of you out there don't have that check mark checked in your environment... Anyone out there have any suggestion to by pass or have a work around for this?

Release to accounting error

Dear all,
While releasing a billing document to accounting, I am getting the following error:
Create account 7584000 for 12.11.2008 as a cost element in controlling area P705
    Message no. KI 280
Diagnosis
    Account 7584000 is a profit and loss account. You assigned it to an
    object in cost accounting (for example, a cost center, order, or
    project).
System Response
    Account 7584000 in the determined controlling area P705 must exist as a
    cost element on the posting date 12.11.2008.
Procedure
    o   Create account 7584000 as a cost element and then repeat your
        posting.
    o   Or, delete auxiliary account assignment to objects in cost accounting.
Plz guide.
regards
Sapshed

If your pricing procedure have condition types like EK01 or EK02, there in most cases, this error will come. So first check whether you have any of these condition types.
Coming to your clarification, It is linked with your G/L Account. Go to FS00, input your sales G/L Account and click on "Edit cost element". There you can see the relevant cost element.
thanks
G. Lakshmipathi

Mobile Account Error Setting Up Leopard Client, createmobileaccount error.

Hi all. I posted this discussion under Portable Home Directories, but that is unfortunately a subcategory of Max OS X Server v10.4 Tiger and this is strictly a Leopard issues, so I'm reposting here.
Just following up on an earlier thread regarding mobile home accounts. Thought I'd post a new entry as the other one has been "answered".
I've just recently upgraded a slew of clients and a server to Leopard and have been trying to enable mobile accounts on existing network home accounts. When I set this as a Preference using Workgroup Manager, nothing happens on the clients. When I try to create a mobile account directly on the client while logged in as the network user, I get a standard error (The mobile account could not be created.) every time after it asks to log out and enter the user password in order to create the mobile account.
So, I followed the steps in this thread: http://discussions.apple.com/thread.jspa?threadID=1234051&tstart=0
For the account "leedale" logged in using a network home directory, entered the Terminal command as follows:
/System/Library/CoreServices/ManagedClient.app/Contents/Resources/createmobileac count -vsn leedale -h /Users/leedale
createmobileaccount built Oct 2 2007 22:44:49
verbose output on.
user name = "leedale"
home path = "/Users/leedale"
user password = "(null)"
prompt for password = FALSE
encrypt new home = FALSE
create as external account = TRUE
home sync new account = TRUE
sync URL = "(null)"
MCXCCacheMCXRecordAndGraph(): existingMCXRecord record setValues:forAttribute:dsAttrTypeNative:cachedauthpolicy == -14120 (Unable to set value(s) for dsAttrTypeNative:cachedauthpolicy in record leedale.)
MCXCCreateMobileAccount failed to create account. Error = -14120 (MCXCCacheMCXRecordAndGraph failed). Cleaning up mobile account record.
2007-11-18 17:15:19.831 createmobileaccount551:10b ### Error:-14120 File:/SourceCache/Admin/Admin-423/DSRecord.m Line:484
mobile account could not be created: -14120 (Unable to set value(s) for dsAttrTypeNative:cachedauthpolicy in record leedale.)
Any suggestions?

Hi,
The namespace you are using for creating client proxy might not be available for consumption(i.e. it might not be published) or there is no connectivity to the source system so namespace is not available.
Try checking connection.
Hoping it helps..
Regards,
Komal
Edited by: Komal Lakhwani on Feb 8, 2010 4:31 PM

Create Accounting when completed in warning the output is coming in XML

Hello to all,
I am having APPS version 12.1.3 OS version OEL 5.5
my problem is that when i am running Create Accounting concurrent request if it completes in warning the output (view output) is coming in XML in browser where as if its completing normal then the output appears correctly as expected, the output type for create accounting concurrent program is XML.
Please advise / guide me
thanks

Please find below log file details
==============================================================================================
Start of log messages from FND_FILE
06-OCT-2011 10:36:08 - Beginning of the Report
06-OCT-2011 10:36:08 - Starting of the Parent Thread
Starting main program for the source application = 200
06-OCT-2011 10:36:08 - Dynamic conditions built
06-OCT-2011 10:36:08 - Event Applications Determined
06-OCT-2011 10:36:08 - Security Context Set
06-OCT-2011 10:36:08 - Session Identifier Set
06-OCT-2011 10:36:08 - Setup for the ledger and Event applications Read
06-OCT-2011 10:36:08 - executing preaccounting hook
event key = 10-426334
06-OCT-2011 10:36:08 - preaccounting hook executed successfully
06-OCT-2011 10:36:08 - Pre-Accounting steps performed
06-OCT-2011 10:36:08 - Queue Created = XLA.XLA_426334_DOC_Q
06-OCT-2011 10:36:08 - Queue Created = XLA.XLA_426334_COMP_Q
06-OCT-2011 10:36:08 - Queue Started = XLA.XLA_426334_DOC_Q
06-OCT-2011 10:36:08 - Queue Started = XLA.XLA_426334_COMP_Q
06-OCT-2011 10:36:08 - Global Context Initialized
06-OCT-2011 10:36:08 - Calling sequencing batch_init
06-OCT-2011 10:36:08 - Returned from sequencing batch_init
06-OCT-2011 10:36:08 - Begin enqueue
06-OCT-2011 10:36:08 - Ready to Enqueue documents in the queue
06-OCT-2011 10:36:08 - Spawning unit processors
06-OCT-2011 10:36:08 - Unit processors spawned
06-OCT-2011 10:36:36 - Ready to Enqueue documents in the queue
06-OCT-2011 10:36:36 - Ready to Enqueue documents in the queue
06-OCT-2011 10:36:36 - Ready to Enqueue documents in the queue
06-OCT-2011 10:36:36 - Ready to Enqueue documents in the queue
06-OCT-2011 10:36:36 - Enqueueing completed
06-OCT-2011 10:36:36 - Waiting for Unit Processor requests to complete
06-OCT-2011 10:37:06 - Child Threads completed
06-OCT-2011 10:37:06 - Global Context cleared
06-OCT-2011 10:37:06 - Queue stopped = XLA.XLA_426334_DOC_Q
06-OCT-2011 10:37:06 - Queue stopped = XLA.XLA_426334_COMP_Q
06-OCT-2011 10:37:06 - Queue dropped = XLA.XLA_426334_DOC_Q
06-OCT-2011 10:37:06 - Queue dropped = XLA.XLA_426334_COMP_Q
06-OCT-2011 10:37:06 - Calling sequencing batch_exit
06-OCT-2011 10:37:06 - Returned from sequencing batch_exit
06-OCT-2011 10:37:06 - Executed post-accounting routine
06-OCT-2011 10:37:06 - Accounting Program completed successfully
06-OCT-2011 10:37:06 - executing postaccounting hook
event key = 10-426334
06-OCT-2011 10:37:06 - postaccounting hook executed successfully
- Accounting Time = 58.73 secs
- Transfer Time = 0 secs
06-OCT-2011 10:37:06 - End of the Report
End of log messages from FND_FILE
Executing request completion options...
Output file size:
1920
------------- 1) PUBLISH -------------
Beginning post-processing of request 426334 on node M at 06-OCT-2011 10:37:06.
Post-processing of request 426334 failed at 06-OCT-2011 10:39:06 with the error message:
The Output Post-processor is running but has not picked up this request.
No further attempts will be made to post-process this request, and the request will be marked
with Warning status.
Setting the profile option Concurrent: OPP Response Timeout to a higher value may be necessary.
------------- 2) PRINT -------------
Not printing the output of this request because post-processing failed.
Finished executing request completion options.
Concurrent request completed
Current system time is 06-OCT-2011 10:39:06
Edited by: hassanksa on Oct 8, 2011 8:15 AM
Edited by: hassanksa on Oct 8, 2011 8:16 AM

Cancel billing doc (S1) is not creating Accounting document

Hi,
I have cancelled F2 billing document with cancel billing type S1. But for that cancel billign doc S1 is still in open status only and it is not creating accounting document..
I tried to release to accounting but it is showing error like " Document type is not defined"..
Please any guess on this..
regards
sankar

Hi sankar
I am sure you might be aware of this but just to reiterate
When you cancel documents in Logistics Invoice Verification, the document line items are not automatically cleared in Financial Accounting. We recommend that you periodically clear such items (using daily background jobs, for example).
Kalpesh

AP - Create Accounting Error

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