APP-SQLAP-10710: Online Accounting could not be created

Hi,
The following error occurs when trying to run the "Create Accounting" procedure for an invoice:
"APP-SQLAP-10710: Online Accounting could not be created. Please submit the Payables Accounting Process instead to create accounting entries for this transaction"
Upon running the "Payables Accounting Process" the following error occurs :
"Spawned Process 25330 MSG-00002: Check that AX is not installed before calling the accounting engine MSG-00003: AX is not installed, Calling the accounting engine MSG-00004: After the call to AP_Accounting_Engine_Pkg.Do_Accounting MSG-00005: Error occured in the accounting process MSG-00006: Error Message: ORA-20100: File o0012833.tmp creation for FND_FILE failed. You will find more information on the cause of the error in request log. occurred in &CALLING_SEQUENCE with parameters (&PARAMETERS) while performing the following operation: &DEBUG_INFO REP-1419: 'beforereport': PL/SQL program aborted. Report Builder: Release 6.0.8.26.0 - Production on Thu Mar 9 15:02:33 2006 (c) Copyright 1999 Oracle Corporation. All rights reserved. Enter Username: Program exited with status 1 Concurrent Manager encountered an error while running Oracle*Report for your concurrent request 2821167. Review your concurrent request log and/or report output file for more detailed information."
Any idea whats the problem and what can be done about this.
Regards,
Meenakshi

Hi,
The invoice is in functional / local currency.I queried the tables:
- ap_invoice_distributions_all and
- ap_accounting_events_all .
I can see that all distribution lines of our invoice have three event codes:
-Invoice
-Invoice Adjustment
-Invoice Cancellation
Only invoice distribution lines with Invoice Adjustment code have a status flag of accounted while the others have status of created.
I tried the following:
from Help-> Diagonistics -> DEBUG. I ran the request Payables Accounting Process and found that there are two line with line type as Invoice Price and Exception : Invalid Acct and their account column is empty.
I could not match the report with neither the application nor the tables as I could not find a row with same AMOUNT and same LINE TYPE : Invoice Price.
how can identify I the records with wrong account?
Please help...
Edited by: AHS on Nov 4, 2010 12:07 AM

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