Oracle Accounting Program Error
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Transfer Journal Entries to GL Programs The Create Accounting program processes eligible accounting events to create subledger journal entries. To create the subledger journal entries, the Create Accounting program applies application accounting definitions that create accounting program in oracle apps r12 are created in the Accounting Methods Builder (AMB). The Create Accounting program: Validates
Create Accounting In Oracle Receivables
and creates subledger journal entries Transfers the final journal entries in the current batch run to General Ledger create accounting in oracle apps and starts the General Ledger posting process Generates the Subledger Accounting Program Report, which documents the results of the Create Accounting program The Transfer Journal Entries to GL program enables you
Create Accounting Concurrent Program In Oracle Apps
to transfer any eligible journal entries to General Ledger, including those from previous batch runs that have not yet been transferred to General Ledger. If you already created accounting in Final Mode but have not transferred them over to GL, and you run the Create Accounting program with Transfer to GL option, then the application does not pick up events that general ledger transfer program in r12 are already created in the final mode. You run the Transfer Journal Entries to General Ledger program to do that. Create Accounting Program The Create Accounting program creates and transfers journal entries. In general, the parameters described in the table below determine which accounting events are processed. Create Accounting Program Parameters Parameter Description Ledger Required; limits accounting events selected for processing to those of a particular ledger Subledger Accounting lists ledgers that have events that the responsibility can access due to transaction-based security. If the profile option SLA: Enable Data Access Security in Subledgers is set to Yes, only those ledgers that are included in General Ledger Access Sets assigned to the responsibility appear in the list of values. If the application is a valuation method application as defined in the AMB, then both primary and secondary ledgers within the access sets are displayed. If the application is not a valuation method application, then only primary ledgers are displayed. Process Category Optional; restricts the events selected for accounting to a particular process category The Create Accounting program selects events with event types falling
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Subledger Accounting In Oracle R12
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How To Run Create Accounting Program In R12
again. More discussions in Financials All PlacesOracle ApplicationsE-Business SuiteEnterprise Resource Planning (ERP)Financials This discussion is archived 2 Replies Latest submit accounting in oracle receivables reply on Dec 27, 2013 4:10 PM by user13001461 [AR] How to correct Accounting Program in Error? user13001461 Dec 26, 2013 2:38 PM Hi,The Create Accounting completed in Normal status, but https://docs.oracle.com/cd/E18727_01/doc.121/e13628/T149412T283033.htm Accounting Program completed in Error with the ff. error message below from log file.--Error message:An internal error occurred. Please inform your system administrator or support representative that:An internal error has occurred in the program XLA_00222_AAD_C_011127_PKG.EventClass_166. ORA-01403: no data found.--At the bottom of the log file, it mentioned the event ID:EVENT CLASS CODE = CREDIT_MEMOThe following events are present in the line extract but https://community.oracle.com/thread/2616010 MISSING in the header extract: Event_id = 803354--I have also ran a diagnostic and it completed successfully. Please help me where/how to start investigation.Thanks in advance, folks! I have the same question Show 0 Likes(0) 379Views Tags: none (add) arContent tagged with ar, autoinvoiceContent tagged with autoinvoice, create_accountingContent tagged with create_accounting, financialsContent tagged with financials, receivablesContent tagged with receivables, xlaContent tagged with xla, accounting_programContent tagged with accounting_program This content has been marked as final. Show 2 replies 1. Re: [AR] How to correct Accounting Program in Error? Cheryl Riniker-Oracle Dec 26, 2013 6:01 PM (in response to user13001461) Hi,The XLA_00222_AAD_C_011127_PKG.EventClass_166 is the name of a stored procedure used to run the accounting. the "C" in the name means that you have set up your own Application Accounting Definition rules which are failing.You might want to look at note 1602439.1, Identify the Errors in Validating AAD, and review the AAD you have set up for Credit Memo's and look at the conditions listed that might return no data.Cheryl 1 person found this helpful Like Show 0 Likes(0) Actions 2. Re: [AR] How to correct Accounting Program in Error? user
for Custom Integration Note: Oracle Financial Services Accounting Hub provides workflow business events only to support customizations at the customer site. Therefore, they may not be used for integration between Oracle Applications and the Financial Services https://docs.oracle.com/cd/E18727_01/doc.121/e13420/T193592T204489.htm Accounting Hub. These business events are seeded with the status Disabled. Customers need to enable them at their installations if they want to use them for customizations.
The Financial Services Accounting Hub enables customers to extend and customize the integration with the Financial Services Accounting Hub's Create Accounting program by providing business events they can subscribe to. This chapter describes how in oracle to integrate with the Create Accounting program and the technical specifications on how to subscribe to the Accounting Program workflow business events. The workflow based business events architecture enables users to make Create Accounting program extensions more generic and extensible. The Business Events System uses the Oracle Advanced Queuing (AQ) infrastructure to communicate business events between systems. The Business Events System consists of accounting in oracle the Event Manager which enables users to do the following: Register subscriptions to events that are significant to their systems Model business events within workflow processes When a local event occurs, the subscribing code is executed in the same transaction as the code that raised the event. Subscription processing can include the following: Executing custom code on the event information Sending event information to a workflow process Sending event information to other queues or systems Currently, the Create Accounting program raises the following workflow business events described in the table below which shows the available business events in each mode. Available Business Events in Document and Batch Mode Business Events Document Mode Batch Mode Pre-accounting X Transaction Objects X X Post-processing X X Post-accounting X Implementers of the Financial Services Accounting Hub at the customer site can subscribe to these workflow business events to perform the following application-specific tasks: Preaccounting Accounting program extract Postprocessing Postaccounting Note: This is only required if customers need to extend or customize the integration with the Accounting Program. When the Create Accounting program is submitted, the pr