Have problem in payables accounting process

Hi all,
i have faced a problem in the PAP process.Actually after matching with Po and made pay in full ,i ran the PAP(payables accounting process).but it is completed with warning.when i check the log file it send the following error message.please help me out to solve the problem.
MSG MSG-00002: Check that AX is not installed before calling the accounting engine
MSG MSG-00003: AX is not installed, Calling the accounting engine
MSG MSG-00004: After the call to AP_Accounting_Engine_Pkg.Do_Accounting
MSG MSG-00005: Error occured in the accounting process
MSG MSG-00006: Error Message: ORA-20100: File o0039034.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
ERR REP-1419: 'beforereport': PL/SQL program aborted.
Program exited with status 3
Please help to solve the process and let me know what is the AX installation.
Thanks,
AKASH

As you mentioned that you have recently installed Cash Management, it seems the system is unable to derive the accounts related to Cash Clearing. Please verify your setbup for Bank Accounts and Payables Documents. Also log an SR with Oracle Support.
HTH

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Issue with Payables Accounting Process

I have an issue right now with Payables Accounting Process. Is says:
Oracle Payables: Version : 11.5.0 - Development
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
APACCENG module: Payables Accounting Process
Current system time is 25-AUG-2009 13:23:41
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
P_START_DATE='2009/08/02 00:00:00'
P_END_DATE='2009/08/23 00:00:00'
P_JOURNAL_CATEGORY='All'
P_SUB_TRANSF_TO_GL='N'
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P_SUMMARIZE_FLAG='N'
P_COMMIT_CYCLE='50'
P_ORG_ID='81'
P_DEBUG_SWITCH='N'
P_TRACE_SWITCH='N'
P_RUN_ACCT_REPORT='N'
APPLLCSP Environment Variable set to :
Current NLS_LANG Environment Variable is :
American_America.UTF8
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 o0002869.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 6.0.8.20.2 - Production on Tue Aug 25 13:23:41 2009
(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 820318.
Review your concurrent request log and/or report output file for more detailed information.
Executing request completion options...
Output is not being printed because:
The print option has been disabled for this report.
Finished executing request completion options.
Concurrent request completed
Current system time is 25-AUG-2009 13:23:43
I had a similar issue writing to the UTL_FILE_DIR with the AR Interface and was able to resolve that by checking the read/write permissions on the UTL_FILE_DIR sat in the init.ora. However, the strange thing here is I still get the same error for Payables Accounting Process.
Any insights would be greatly appreciated.
Thanks,
Don

This issue has been resolved. But the solution for me was totally unrelated to the error message that came up with this issue.
We had rollback issues in average and layer cost worker under Bills of Material. And after applying patch 3325415, this issue was also resolved.
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URGENT!! oracle payables - payables accounting process

Hi,
I entered invoices, made payments for it. I have been able to build an format payments. I have also generated the final payment register. But when i try to run the Payables Accounting process it gives an error :
MSG MSG-00002
MSG MSG-00003
MSG MSG-00004
MSG MSG-00005
MSG MSG-00006
&CALLING SEQUENCE
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cause: the program terminated, returning status code 3.
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Hello Narayan,
It would appear so. When this process for some reason stumbles on one errored invoice all (or most) invoices that are part of the process at that time arent even changable untill the error is fixed AND the proces has been succesfully submitted.
It might be that we are using the process in the wrong way, however there is no obvious way to avoid what I just described.
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.Mark.

Error while running form 'Payable Accounting Process'

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Payables Accounting Process Completing with Error

Hi All,
After running Payables Accounting Process I am getting error
Spawned Process 151662
MSG-00001: After SRWINIT
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:
REP-1419: 'beforereport': PL/SQL program aborted.
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ng_Entry<-AP_ACCOUNTING_ENGINE_PKG.do_accounting<-APXAEREP
with parameters (&PAR
AMETERS)
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&DEBUG_INFO
End of log messages from FND_FILE
Program exited with status 1
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Payables Accounting Process Completing with Error
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Dear Gurus,
Following is the error message i am getting:
Starting to account all the events created ...
ORA-06508: PL/SQL: could not find program unit being called occurred in
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Starting to account all the events created ...
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AP_ACCOU
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Patch 3919192 - ROLL UP PATCH ON AP.L - CONSOLIDATED PATCH FOR ALL ACCOUNTING DATA CORRUPTION I and we applied, but still the issue remains same, did further research on metalink and found 11.5.10:AP.M:PAYABLE ACCOUNTING PROCESS COMPLETING IN ERROR Patch 5930565 and applied, but after applying tired to query the database and found the following :
SQL> select status from dba_objects where object_name='AP_PREPAY_APP_EVENT_CORE_PKG';
STATUS
VALID
INVALID
SQL> select status from dba_objects where object_name='AP_ACCOUNTING_MAIN_PKG';
STATUS
VALID
INVALID
Tried to see in the database and tried to compile the packages as follows:
SQL> alter package AP_ACCOUNTING_MAIN_PKG compile body;
Warning: Package Body altered with compilation errors.
SQL> show err
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113/9 PLS-00905: object APPS.AP_PAYMENT_EVENT_CORE_PKG is invalid
113/9 PL/SQL: Statement ignored
126/9 PLS-00905: object APPS.AP_PAYMENT_ADJ_EVENT_CORE_PKG is invalid
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139/9 PLS-00905: object APPS.AP_PAYMENT_CANC_EVENT_CORE_PKG is invalid
139/9 PL/SQL: Statement ignored
192/9 PLS-00905: object APPS.AP_PAYMENT_CLR_EVENT_CORE_PKG is invalid
192/9 PL/SQL: Statement ignored
205/9 PLS-00905: object APPS.AP_PAYMENT_UCLR_EVENT_CORE_PKG is invalid
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LINE/COL ERROR
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the following:
( - + case mod new not null others <an identifier>
<a double-quoted delimited-identifier> <a bind variable> avg
count current exists max min prior sql stddev sum variance
execute forall merge time timestamp interval date
<a string literal with character set specification>
<a number> <a single-quoted SQL string> pipe
1709/51 PLS-00103: Encountered the symbol ")" when expecting one of the
following:
LINE/COL ERROR
. ( * @ % & - + ; / at for mod rem <an exponent (**)> and or
group having intersect minus order start union where connect
||
SQL> alter package APPS.AP_PAYMENT_EVENT_CORE_PKG compile body;
Warning: Package Body altered with compilation errors.
SQL> show error
Errors for PACKAGE BODY APPS.AP_PAYMENT_EVENT_CORE_PKG:
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Thanks,
It is solved with following documetn over metalink:https://metalink.oracle.com/metalink/plsql/f?p=130:14:1453091699489949037::::p14_database_id,p14_docid,p14_show_header,p14_show_help,p14_black_frame,p14_font:NOT,293451.1,1,1,1,helvetica
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