Oracle Error 95937
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& 11i Financials (GL, AP, AR, FA & CM) Search Welcome to Oracle Applications most popular community site. Bank transfers are not getting accounted This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ). Post Reply Print view Search Advanced search 3 posts • Page 1 of 1 b.prashant Posts: 6 Joined: Tue Aug 09, 2011 2:46 am Location: United Arab Emirates Bank transfers are not getting accounted Quote Postby b.prashant » Tue Aug 09, 2011 3:09 am Hi All I am facing the issue of the bank transfers not getting http://oracle.ittoolbox.com/groups/technical-functional/oracle-apps-l/oracle-fah-create-accounting-program-throws-error-95937-5829633 accounted and receiving the error message -- There are either non-accountable events existing in the system, or events which could not be processed because no data could be found on transaction objects. Please enable the profile option SLA: Enable Diagnostics,create accounting again, and run the report Transaction Objects Disagnostics to identify the problem. Message number is 95937 PLease help me with the issue. Regards Prashant Bagul Top karthikeyanp1981 Posts: 463 Joined: Thu Nov 09, 2006 http://www.erpstuff.com/forums/viewtopic.php?t=9410 4:50 pm Location: India Contact: Contact karthikeyanp1981 Website Quote Postby karthikeyanp1981 » Tue Aug 09, 2011 3:57 am Dear Prashant, The creation of bank account transfer is not accountable. Only clearing and unclearing are accountable. Check the cashflow status whether cleared or reconciled. If yes, Run create accounting process. Refer Metalink Note 859924.1 for reference .... If there is clearing and unclearing actions are done, then please check you are on the latest patch set level .. Regards, Karthikeyan Top b.prashant Posts: 6 Joined: Tue Aug 09, 2011 2:46 am Location: United Arab Emirates Quote Postby b.prashant » Tue Aug 09, 2011 4:08 am Hi Karthikeyan Thanks for the reply but was referring to the same note id. how can the status be changed. The status is transfers created and i am receiving the message like Error message number E95318 Error message The account code combination id -161266 specified for line 2 does not exist. Please use a valid account code combination id for the subledger journal entry line. Can you please explain the process flow Regards Prashant Bagul Top Display posts from previous: All posts1 day7 days2 weeks1 month3 months6 months1 year Sort by AuthorPost timeSubject AscendingDescending Post Reply Print view 3 posts • Page 1 of 1 Return to “Financials (GL, AP, AR, FA & CM)” Jump to Oracle Applic
Accounting)後,檢視輸出的報表(Subledger Accounting Program Report),內容顯示錯誤訊息: Message Number: 95937 Message: There are either non-accountable events http://appleuroracle.blogspot.com/2010/10/facreate-accounting-error-message.html existing in the system, or events which could not be processed because no data could be found on transaction objects. Please enable the profile option SLA: Enable Diagnostics,create accounting again, and run the oracle error report Transaction Objects Disagnostics to identify the problem. Cause ---------------------------------------------------------------------------------------------------------------- 造成此錯誤的原因主要分為兩項: 1.Oracle Patch Needed. 2.Unprocessed Records Exists(Orphan Records). 其中Patch是在Oracle Support查詢時,幾乎所有的資料都顯示要打這個Patch:8738842。另外在查詢會計事件的時候,也發現了有未處理並沒有產生分錄的事件(Accounting Events)。 經過Reproduce後,基本上確認是用戶手動新增固定資產後,又手動將其資產刪除,造成Orphan Records所引起的錯誤。 Solution ---------------------------------------------------------------------------------------------------------------- 1)先執行Apps Check(可略過): Please run the Diagnostics: Apps Check program oracle error 95937 for Oracle Assets If the program doesn't exist, please add the program as follows Sysadmin > Security > Responsibility > Request Query the request as follows Group - All reports Application - Assets And add the Diagnostics: Apps Check as follows Type - Program Name - from the list of value select Diagnostics: Apps Check Application - Oracle Order Management Save the changes. Now you can run the Diagnostics: Apps Check with Assets as Parameter 依自身系統環境進行參數輸入,並檢查輸出的報表。 2)檢查下列Query: Select bug_number, creation_date from ad_bugs where bug_number IN('8738842'); Select owner,object_name,object_type, status From all_objects Where status = 'INVALID' And object_name LIKE 'FA%'; 3)在固定資產模組下查詢到未處理並沒有分錄的事