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

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the first form 'NOTE :create accounting successfully'
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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]
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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.
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See this note:
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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
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Please see these docs.
Invoice Apparoval Throws Error App-Sqlap-10000 Ap_etax_services_pkg.Synchronize_for_doc_seq [ID 1158523.1]
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*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....
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*> 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
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/Develop_Appl/DEV/inst/apps/DEV_orcl-dev-appl/appltmp
*> has read/write permissions (777)*
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/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,
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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

R12 : Disable "Create accounting" action in AR Transactions

Hi,
I would like to disable the Create accounting" action in AR Transactions for a responsibility.
Could somebody help me please?
Thank you
Tiana

Hi Tiana;
What is your EBS version. Please check below:
http://oraclefinancial.wordpress.com/2010/11/02/how-to-disable-create-online-accounting-in-payables/
http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/disable-create-accounting-check-box-3340367 << u may need form costumizaiton
Regard
Helios

When i create a new bank statement i get this error APP-FND-01728:As Assig

dear,
When I try to create new statement bank in cash management i get this error APP-FND-01728:As Assignment does not exit for
these parameters
Busniess Impact : Each Bank Statement I create Does Not Take Any Document Number
Facts :
a-Set profile option Sequential Numbering: Partially Used
thanks

Hello
If you do not have already a Sequence created you may need to go to Application/Document/Define and create a sequence that will give each statement an unique number.
You need to create Document Categories for the Cash Management application using the name of your Bank Account (as System Administrator navigate to Application/Document/Categories). The table name is CE_STATEMENT_HEADERS_ALL. Then assign the Categories to the proper SOB (navigate to Application/Document/Assign).
Hope this helps
Octavio

HT1311 To create a new apple ID, if I sign out of the current Apple ID account, and then sign in with a newly created account, will I lose any songs or apps on my phone or computer that were downloaded from the old apple ID?

To create a new apple ID, if I sign out of the current Apple ID account, and then sign in with a newly created account, will I lose any songs or apps on my Iphone and Macbook Pro computer that were downloaded from the old apple ID?

No, you will not loose anything. However, if you ever need to update any of that previously purchased content, or re-download it, you will have to use the older AppleID. Purchases are permanently tied to the AppleID you use when making the purchase.

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

Do I need to upgrade my CC Account to create a folio app for non-iPad devices?

Hello,
I have never created a DPS app, but have been researching this for the last 4 weeks. From what I understand, I can create a DPS app for iPad using a single edition or a multifolio app. If I want to create a DPS app for any other device, I would need to create a multifolio app. I have only a Creative Cloud account, but I believe that I will need a Professional or Enterprise account to create multifolio apps. Is there another way that I could create apps for Android, iPhone, etc devices without having to upgrated my account?
Thank you.

Your research and understanding is correct. If you want to use DPS to target anything other than an iPad you need Professional or Enterprise edition.
Neil

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?

Create SharePoint hosted app when i debug project in IE browser getting error "Operation aborted" .

Hi all,
I am create SharePoint hosted app for SharePoint online. When i debugs project in IE browser getting error "Operation aborted".
Please Suggest appropriate Way.
Thanks
Akash Anand

This happens sometimes if you are using third party library which IE does not support. Change the default browser of Visual Studio to Google Chrome and try.
Let us know either it works or not
Regards
Khalil Kothia, PMP
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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?

AR Transaction Create Accounting Error APP-AR-96282

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