Create accounting in Inventory

Hi All!
I would like to know, how to do Create Accounting in Inventory and post it to GL?
Typically, I have a receipt and its transaction details. I want to see theM in GL. Can I do it? If yes, how can I? Please let me know.
Thank you.
Arvi
Edited by: user13388001 on May 29, 2013 3:02 PM

Good Question.
i think you are in R12.1.3?
first you need to run the below concurrent from Cost Management - SLA Responsiblity
1)Record Order Management Transactions
2)Collect Revenue Recognition Information
3)Generate COGS Recognition Events
Once you ran the above 3 concurrents in the same sequence.
then run Create Accounting - Cost Management. after that your can see all inventory transaction in GL with the source is Cost Management.
if still you have any doubts pls let me know
Thanks
Hari

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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

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

I try to create my Account ID....and i don't understand why i have to put payment? before my friend create Account ID don't have to put payment they still can create account ID... and now i buy iphone but i don't have credit card that mind i can't not do

Dear
I try to create my Account ID....and i don't understand why i have to put payment? before my friend create Account ID don't have to put payment they still can create account ID... and now i buy iphone but i don't have credit card that mind i can't not do it

Hi,
This Link explains how to Set Up an Account ID... without a credit card...
http://support.apple.com/kb/HT2534
Hope it helps,
Cheers,

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

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

Unable to create Accounting document for my Outgoing excise Invoice

Dear All,
I am implementing sales from Factory. I am unable to creat accounting document for my Outgoing excise invoice. When I click the Utilization button, The excise invoice type is selected Deemed.
1. How to control which Which Excise invoice type should be selected in J1IIN.
2. For Deemed exports will system not genererate Accounting document for Excise Invoice?
3. Where to view the excise invoice document types (Like Billing and order types)
Thanks & Regards

For deemed export sales,
-Accounting documents will not get generated. (ref: Excise Acct Determination in CIN settings, you will not find Excise Tranraction type:ARE3 for which G/L account will not be assigned)
-Excise Invoice type will be automatically triggered based on configuration : Excise Group / Series Group detetermination.
- For Deemed Exports , only Quantity will get updated in RG1, but not the value. thats the reason, accounting document will not get generated.
- This excise invoice is created, for - to update the RG1 registry / ARE3 creation.
hope it clears
regards,

How do I create an app inventory

Unfortunately, I am an app addict and I have too many apps. I love the features recently implemented to see the apps purchased. I want to be able to create an app inventory or database.
I have checked out the apps that say they are for keeping track of the apps, but they don't do what I need/want to do.
I want to:
keep track of the apps I have purchased;
keep track of the date purchased,
the price
description
support sites/app author
comments or notes for my review of the app or comments on it.
It would be nice if I could have this on my ipod touch or ipad 2, but even being able to create an Excel sheet or a database would be nice. (My laptop is a Windows 7 machine with Office 2010)
Does anyone have any ideas about how I can accomplish this without driving myself insane? So far, I have been copying the descriptions to a folder in Evernote... but I have to use the descriptions here: http://itunes.apple.com/us/genre/ios/id36?mt=8 , which I copy and paste into a note. I could put them directly into an Access database too...

I sure wish I knew how to create an app! I don't even know where to start! LOL I did send it in as a suggestion to a developer, but they said it wasn't worth them working on. I sure think it would be. I can't be the only nerd out there who likes to keep track of things! LOL

I cant create account because i dont have credit card but I have ipod touch and I need it to download free games and other stuff

I cant create account because i dont have credit card but I have ipod touch and I need it to download free games and other stuff.Is there any option i can write i dont have any credit card?
Sorry abaot my english

Hi...
Click None in the Payment Information window.
Instructions for either using your iPhone or a computer > Creating an iTunes Store, App Store, iBookstore, and Mac App Store account without a credit card

Field to create accounting in AP-Payment

Actually I have EBS r12 on win2003, sysdate is today 1/15/2012 Oracle apps year still in 2009 which the same year of installation, I will close the prior year and open the current year as a physical year, but before that i want to insert the opening balance for 2009 to particular vendors, I have started to create invoices and post final to GL it was successfully but the problem when I tried to create a Payments for the invoices which created showing error message "Online accounting could not be created for this transaction. Please submit the Create accounting Concurrent program with the report parameter set to Detail to determine the problem" note that the date for the invoices and payments was on Sept-2009 which opened Period in GL and in AP
I run the "Create Accounting" it's complete but with warning and the output is XML
the log :
Start of log messages from FND_FILE
09-Sep-2009 10:36:08 - Beginning of the Report
09-Sep-2009 10:36:08 - Starting of the Parent Thread
Starting main program for the source application = 200
09-Sep-2009 10:36:08 - Dynamic conditions built
09-Sep-2009 10:36:08 - Event Applications Determined
09-Sep-2009 10:36:08 - Security Context Set
09-Sep-2009 10:36:08 - Session Identifier Set
. . . . .. . . . . . . . . . . . . . . . . . . . . . . . . .. . .., etc.
So could you please help me what I have to do
Best Regard,
Ebrahim Alturk

Try Submitting Create Accounting again with the Report Mode as Summary.
Still XML, then try to check the data in xla_accounting_errors.
If that is huge.
Query for a Payment, which is giving error in online accounting.
Use the following sqls to find out the error.SELECT entity_id
FROM xla.xla_transaction_entities
WHERE application_id = 200
AND ledger_id = &ledger_id
AND entity_code = 'AP_PAYMENTS'
AND NVL(source_id_int_1) = &check_id; -- get it from Help -> Diagnostics -> Examine
SELECT event_id, event_status_code, process_status_code
FROM xla_events
WHERE application_id = 200
AND entity_id = &entity_id; -- get it from above sql
SELECT *
FROM xla_accounting_errors
WHERE application_id = 200
AND event_id in (&event_id); -- place the event_ids from above sql,
--which are not having process_status_code as PBy
Vamsi

Create Accounting could not be done after voiding some payment.

Hi,
I am facing a unique problem. We have some payments which have been accounted properly and transferred to GL. But for some business issue we have to cancel those payments. But when we have voided those payments and tried to create account it it showed message "App-SQLAP-10710: Online Accounting could not be created please submit payables accounting process istead to create accounting entries for this transaction." But when I ran the Payables Accounting Process the problem remains. Now we are facing problem because we are having Period Close Exceptions Report.
Please help me.
Rubayat Newaz Khan

Hi Rubayat;
I am facing a unique problem. We have some payments which have been accounted properly and transferred to GL. But for some business issue we have to cancel those payments. But when we have voided those payments and tried to create account it it showed message "App-SQLAP-10710: Online Accounting could not be created please submit payables accounting process istead to create accounting entries for this transaction." But when I ran the Payables Accounting Process the problem remains. Now we are facing problem because we are having Period Close Exceptions Report. What is your EBS version and OS?
Please follow below and see its helpful:
APACCENG APP-SQLAP-10710 Create Accounting does not process for Cancelled Invoice and for Voided Payment [ID 124469.1]
Accounting For Voided Payment Fails with APP-SQLAP-10710 [ID 229910.1]
Online Accounting Could Not Be Created For Standard Invoice [ID 401709.1]11.5 AP APXPAWKB:Cannot Run Create Accounting For A Reconciled Payment. [ID 233823.1]
APACCENG - Cannot Account For a Prepayment [ID 200693.1]
Regard
Helios

Create accounting in Inventory

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