Re: To fix Create Accounting Error Jenna_C Mar 10, 2016 1:48 AM (in response to Leo R-Oracle) Hi Leo, Pravin, and ALL,File uploaded.SELECT log_sequence, message_text,substr(module,1,100) FROM fnd_log_messages msg, fnd_log_transaction_context tcon WHERE Finished executing request completion options. The error occurs in Accounting Program when we are running Create Accounting session in Payable Module. What is the meaning of the phrase "in the hands of big money"? http://crearesiteweb.net/an-internal/an-internal-error-has-occurred-in-the-program-xla-accounting-pkg.html
Stay logged in Sign up now! Thanks, Like Show 0 Likes(0) Actions 8. This event_id will then act as a reference to all the accounting entries generated by the SLA. Show 9 replies 1. have a peek here
Derive the accounting attributes based on the data fetched from sub ledgers. Also check that the Sequence has been defined with the correct dates so that it can be used by the Create Accounting program. Technical problem : Error encountered in product API for extract An internal error occurred.
SLA derives the accounting information and interfaces the data to GL. Posted by Anil Maguluri at 07:51 Email ThisBlogThis!Share to TwitterShare to FacebookShare to Pinterest No comments: Post a Comment Newer Post Older Post Home Subscribe to: Post Comments (Atom) Followers Blog There is no tieback process in R12, as there is one to one reference of event id between SLA and sub ledger tables. 2. He has vast experience in new R12 General Ledger Architecture.
Template images by gaffera. Since you are Project Accouting genius is there anyway if you find time come up with end-to-end functional docs for Project accounting module.? Finished executing request completion options. +---------------------------------------------------------------------------+ Concurrent request completed Current system time is 25-MAR-2015 11:10:43 +---------------------------------------------------------------------------+ Screenshots are in the attachment to get better idea !! How does SLA understand whether unique id is invoice id or a po_distribution id or an expenditure_item_id as SLA uses same table to store all the identifier?
d. We have journal setup as well as AMB setup to go through. We have a single set of books, only one currency (USD). http://maps.google.com/maps?z=15&q=, Share Short URL: Permalink Guest - Rakhi Saha about 5 years ago Nice Article.
Re: To fix Create Accounting Error Pravin Takpire Mar 3, 2016 8:20 AM (in response to Jenna_C) is this the only error in log file or there is more ? http://www.club-oracle.com/threads/fa-create-accounting-fails.6490/ Re: To fix Create Accounting Error Jenna_C Mar 4, 2016 12:45 AM (in response to Leo R-Oracle) Thanks ALL Like Show 0 Likes(0) Actions 7. Please c... Please inform your system administrator or support representative that: An internal error has occurred in the program xla_fa_acct_hooks_pkg.main.
Also there could be an issue with this, please reference MOS Doc ID 1582378.1 : *************************************************************************************************** The following REVERSAL events could not be processed. http://crearesiteweb.net/an-internal/an-internal-error-occurred-while-showing-an-internal-error.html We have Payable accounting Process is R12 but we don't Use, Why? great explanation on SLA and Create accounting event process. http://maps.google.com/maps?z=15&q=, Share Short URL: Permalink Guest - abhishek paliwal about 6 years ago Hi Anil, I am new in Oracle ERP R12.
After validating / approving / costing the transaction in the respective module, the sub ledger calls SLA API to create a reference of the validated transaction in SLA. Cheers. current community chat Stack Overflow Meta Stack Overflow your communities Sign up or log in to customize your list. his comment is here Re: To fix Create Accounting Error Jenna_C Mar 3, 2016 8:39 AM (in response to Pravin Takpire) Hi Pravin,Accounting_Program_viewlog__03032016Subledger Accounting: Version : 12.0.0Copyright (c) 1979, 1999, Oracle Corporation.
You can actually check whether the same is reproduced in TEST and get the root cause. Get reply within 48 hours. Once event is successfully created in SLA, means that the transaction is registered in SLA for accounting.
fish tank problem Why are some programming languages turing complete but lack some abilities of other languages? Consultant possessed knowledge and with the ability to impact / transfer knowledge (comprehensible, understandable and clarity) to others; 2. Note: While it is typically SO best practice to include quotes from whatever source you are linking it is actually violating the ToS with Oracle to quote their MOS documentation. SLA Setups from General Ledger point of view and from any Subledger point of View. 2.
we have cleared those things, after that create accounting is working fine. I hope to see Part 2 of the article, thank you once again. Internal Error - ORA 00600 ,, Apache Webserver Out of Memory Error in R12 Insufficient Privileges issue Temp Tablespace maintenance TNS Permission denied Useful SQL Queries The listener supports no services weblink If I let a friend drive my car for a day should I tell my insurance company?
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