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

Similar Messages

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

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]

Oracle Payable - Payment Batches error " APP-SQLAP -10380"

Hi,
I still trying to get my head around this module but i get this error message - APP- SQLAP-10380
When trying to create a batch payment on 11i, i got "You cannot select this payment because it is in use by another payment batch.
I have gone to Action button to try to cancel this error but still i can get past this. This also means that i cant get batch payment on any other invoices.
Any useful pointed will be most appreciated. that.

Hi,
You can refer the following ML doc,
[App Sqlap 10380 You cannot select this payment document payment batch formated|https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=309655.1]
Thanks,
Anchorage :)

Error APP-SQLAP-10132 during invoice saving

Hello
Attempting to save an invoice I see the error message "APP-SQLAP-10132 The invoice is already selected for Payment in a payment Batch and cannot be adjusted and delted." It is the first time I see this message during 3 years. We use applications version 11.5.9. Please help!
Edited by: user12030769 on 07.10.2010 2:23

1. [ID 405519.1] our form version later then in note (we have 11.5.1063)
2. [ID 743792.1] this note about 12R
3. [ID 186341.1] is rather old. Patch 2035453 did't install explicitly, I'm not suare is it worth to install it.

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

Cash Management / Payables: APP-SQLAP-10786 error when unreconciling

Hi,
We are trying to unreconcile a payment in Cash Management but Oracle gives us an error:
APP-SQLAP-10786: No payments were found to reconcile. (DEBUG_INFO=checkrun is null, recon flag is Y, before select)
Can anyone assist?
This transaction was entered for a prior accounting period which is now closed.
In AP, the status of the payment batch is 'Confirmed' though the Payments status is 'Reconciled Unaccounted'.
Thanks.
Message was edited by:
HowlsFury

Have a look at the following notes:
Note: 467404.1 - APP-SQLAP-10006 when trying to create new payment in APXPAWKB and using a Folder
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=467404.1
Note: 316797.1 - Apxpawkb App-Sqlap-10006 The Date You Entered Is Not In Open Accting Period
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=316797.1
Note: 228622.1 - APXINWKB APP-SQLAP-10006 : The Date You Entered Is Not In An Open Accounting Period
https://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=228622.1

APP-SQLAP-97038

hello,
We have a PO 108 that was partially matched to an invoice in an organization to it's chart of accounts. The PO was moved to a new organization according to requirements of new set of books and new charts of accounts to be created. A new invoice was created in the new set of books and matched to PO 108. After the attempt of changing the distribution account, the invoice was held by the system with hold name: "Dist Acct Invalid", with hold reason:"Distribution account is invalid".The invoice staus was changed to "Needs Revalidation".
The user tried to unrelease the hold but the following error shows up :
APP-SQLAP-97038:This invoice has at least one hold that you cannot manually release. For holds you cannot manualy release, you need to resolve the exception that caused the hold to be applied and then resubmit Validation to release hold.
How can I check what caused the problem and how to solve it?
The user have enterd 2 new invoices later and matched it to po 108, with the same distribution account .One of them is validated and the other one is never validated by the system.
Any ideas will be very helpful...

am trying to create a standard invoice in Oracle AP , upon validation of the said invoice there is an error message appeared like as " APP-SQLAP-1000 ORA 01403. No data found occurred in with parameters (Terms id= Sequence Num=1) while performing the following operation: and debug Info."
The consequence would be the invoice cannot be validated.

APP-SQLAP-10252: You cannot Confirm a payment batch

Dear all:
IN ORACLE EBS 11.5.9 , When I click the button "Action 1" in "Payment --> Entry --> Payment Batch" and choose the "Confirm the payment Batch" will show the error:
*"APP-SQLAP-10252: You cannot Confirm a payment batch that does not have any payment documents"*
How can I fix the issue?
Regards
Terry

Dear Hussein:
Thank you for your reply. I've checked the ad_bugs and find the Patch 3682716 and 2375849 had been applied. My case seems like hit the Note: 282133.1. I was new for the AP module, I'm not sure the directory of the setting in Note 282133.1. Can you tell me the directory?
1. Review the Preliminary Payment Register output file. It should show an invoice with Document
Number=******* and message No Supplier Bank
2. Check that there is an existing supplier bank
3. Check that a supplier bank is attached to the supplier site for the impacted invoice
4. Check that the Remit-to bank account in Invoice Payment Schedules is correctly populated.
Regards
Terry

APP-SQLAP-10380: You cannot select this payment document

User did a quick payment. When the check failed to print user voided the check and tried to reprint. Now when the user is trying to reissue the check they are getting the following: APP-SQLAP-10380: You cannot select this payment document because it is in use by another payment batch.
I went through Metalink and found this article: R11i: Quick Payment For EFT Payments Will Not Release The Document To Pay Other Invoices [ID 158828.1]
A query in the metalink article stated that "If this query returns rows then contact oracle support for a data fix."
The query did return rows. However, this is rather urgent and I am unsure as to when Oracle Support will get back to me. I made a Sev 2 SR for this. I was wondering if there was any front end things I could do to clear this payment batch so I could reissue a check?
Any help would be appreciated.
Thanks

Please see these docs.
R11i: SEPA: AFTER PATCH 6741280, QUICK PAYMENTS ERROR APP-SQLAP-10380 [ID 1060865.1]
App-Sqlap-10380 You cannot select this payment document payment batch formated [ID 309655.1]
APP-SQLAP-10380: You Cannot Select This Payment Document Because it is in Use by Another Payment Batch [ID 1335053.1]
R11i / R12: FAQ for Single European Payments (SEPA) [ID 791226.1]
APXPAWKB After Using NL Payment Format For Quick Payments, Payment Format Cannot Be Used Anymore [ID 250332.1]
Unable To Enter Quickcheck For Polish Eft Formats [ID 397791.1]
Thanks,
Hussein

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

REP-1401 'beforereport' Fatal PL/SQL error occurred. ORA 00000 normal.

Hi,
I am running the report Journals - General (132 char)- file name GLRGNJ.rdf from
Oracle Report Builder 6.0.8.11.3.
I have commented all the (srw.user_exit) in the Before Report trigger but i still
get the message:
REP-1401 'beforereport' Fatal PL/SQL error occurred. ORA 00000 normal,
successful completion.
Can anyone suggest a solution please?
Thanks,
Faris

Dear sir, i am created one formula column in Reports6i and the following error has come. Could u please find out a solution. Thanks in advance.
my function is below
function CF_Branch_NameFormula return Char is
lc_branch_name varchar2(100);
begin
SELECT rtrim(substr(FVT.DESCRIPTION
,instr(FVT.DESCRIPTION,'-',1)+1
,100)) INTO lc_branch_name
FROM FND_FLEX_VALUES FFV, FND_FLEX_VALUES_TL FVT
WHERE FFV.flex_value_Set_id = 1007956
AND FFV.FLEX_VALUE_ID = FVT.FLEX_VALUE_ID
AND FFV.FLEX_VALUE = FVT.FLEX_VALUE_MEANING
AND FVT.DESCRIPTION <> 'xxx'
and rownum<=1
AND SUBSTR(FVT.FLEX_VALUE_MEANING,3,2) = :P_BRANCH;
return (lc_branch_name);
end;

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

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