Receivables - EBS (MOSC)

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Recevables Create accounting "no eligible transactions"

edited Feb 27, 2012 7:47AM in Receivables - EBS (MOSC) 3 commentsAnswered
Hi Guys,

XLAACCPB : Create Accounting
XLAACCUP : Accounting Program


Within Receivables we are trying to create accounting for a Ledger as of 31-Jan.

We have thousands of transactions that should be processed but nothing gets processed.
Doing manual create accounting for each transactions succeeds though.

There is no error in the concurrent job and it completing with normal status..

Here is the sample logfile for the concurrent program..

+---------------------------------------------------------------------------+
Subledger Accounting: Version : 12.0.0

Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.

XLAACCUP module: Accounting Program
+---------------------------------------------------------------------------+

Current system time is 27-FEB-2012 18:10:18

+---------------------------------------------------------------------------+

**Starts**27-FEB-2012 18:10:19
**Ends**27-FEB-2012 18:10:40
Unit Processor completed normally
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
27-FEB-2012 18:08:17 - Executing Unit Processor ...
27-FEB-2012 18:08:17 - Initializing variables
27-FEB-2012 18:08:17 - Security Context Set 
27-FEB-2012 18:08:17 - Ready to cache the Application and Ledger Level Sources ...
27-FEB-2012 18:08:17 - Cached the Application and Ledger Level Sources
27-FEB-2012 18:08:17 - AAD Package XLA_00222_AAD_S_000002_PKG is valid. Ledger Category is PRIMARY.
27-FEB-2012 18:08:17 - Entering the loop to read document units from the queue ...
27-FEB-2012 18:08:17 - Checking status of the parent Accounting

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