Create Accounting is completing with warning
HI,
In Payable, when i am running create accounting program, 'Create Accounting' and 'Accounting Program' is completing with warning.
Here you can the log file of both the program:-
Log file of Create Accounting :-
In Payable, when i am running create accounting program, 'Create Accounting' and 'Accounting Program' is completing with warning.
Here you can the log file of both the program:-
Log file of Create Accounting :-
+---------------------------------------------------------------------------+
Subledger Accounting: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XLAACCPB module: Create Accounting
+---------------------------------------------------------------------------+
Current system time is 09-OCT-2012 14:48:39
+---------------------------------------------------------------------------+
XDO Data Engine Version No: 5.6.3
Resp: 50853
Org ID : 5184
Request ID: 4215895
All Parameters: P_APPLICATION_ID=200:P_SOURCE_APPLICATION_ID=200:P_DUMMY=Y:P_LEDGER_ID=26:P_PROCESS_CATEGORY_CODE=:P_END_DATE="2012/10/10 00:00:00":P_CREATE_ACCOUNTING_FLAG=Y:P_DUMMY_PARAM_1=Y:P_ACCOUNTING_MODE=F:P_DUMMY_PARAM_2=Y:P_ERRORS_ONLY_FLAG=N:P_REPORT_STYLE=N:P_TRANSFER_TO_GL_FLAG=Y:P_DUMMY_PARAM_3=Y:P_POST_IN_GL_FLAG=N:P_GL_BATCH_NAME=:P_MIN_PRECISION=2:P_INCLUDE_ZERO_AMOUNT_LINES=N:P_REQUEST_ID=:P_ENTITY_ID=:P_SOURCE_APPLICATION_NAME=Payables:P_APPLICATION_NAME=Payables:P_LEDGER_NAME=DBI USA 4-5-4:P_PROCESS_CATEGORY_NAME=:P_CREATE_ACCOUNTING=Yes:P_ACCOUNTING_MODE_NAME=Final:P_ERRORS_ONLY=No:P_ACCOUNTING_REPORT_LEVEL=No Report:P_TRANSFER_TO_GL=Yes:P_POST_IN_GL=No:P_INCLUDE_ZERO_AMT_LINES=No:P_VALUATION_METHOD_CODE=:P_SECURITY_INT_1=:P_SECURITY_INT_2=:P_SECURITY_INT_3=:P_SECURITY_CHAR_1=:P_SECURITY_CHAR_2=:P_SECURITY_CHAR_3=:P_CONC_REQUEST_ID=:P_INCLUDE_USER_TRX_ID_FLAG=N:P_INCLUDE_USER_TRX_IDENTIFIERS=No:DebugFlag=N:P_USER_ID=1268344:ScalableFlag=N
Data Template Code: XLAACCPB
Data Template Application Short Name: XLA
Debug Flag: N
{P_ACCOUNTING_REPORT_LEVEL=No Report, P_DUMMY=Y, P_ACCOUNTING_MODE_NAME=Final, P_ERRORS_ONLY_FLAG=N, P_REPORT_STYLE=N, P_GL_BATCH_NAME=, P_END_DATE=2012/10/10 00:00:00, P_SECURITY_INT_3=, P_SECURITY_INT_2=, P_SECURITY_INT_1=, P_VALUATION_METHOD_CODE=, P_POST_IN_GL=No, P_TRANSFER_TO_GL=Yes, P_TRANSFER_TO_GL_FLAG=Y, P_INCLUDE_USER_TRX_IDENTIFIERS=No, P_USER_ID=1268344, P_PROCESS_CATEGORY_NAME=, P_ERRORS_ONLY=No, P_DUMMY_PARAM_3=Y, P_SECURITY_CHAR_3=, P_DUMMY_PARAM_2=Y, P_SECURITY_CHAR_2=, P_DUMMY_PARAM_1=Y, P_SECURITY_CHAR_1=, P_ENTITY_ID=, P_PROCESS_CATEGORY_CODE=, P_INCLUDE_ZERO_AMT_LINES=No, P_LEDGER_ID=26, P_POST_IN_GL_FLAG=N, P_APPLICATION_ID=200, P_INCLUDE_USER_TRX_ID_FLAG=N, P_APPLICATION_NAME=Payables, P_REQUEST_ID=, P_CONC_REQUEST_ID=, P_LEDGER_NAME=DBI USA 4-5-4, P_SOURCE_APPLICATION_ID=200, P_CREATE_ACCOUNTING=Yes, P_CREATE_ACCOUNTING_FLAG=Y, P_MIN_PRECISION=2, P_SOURCE_APPLICATION_NAME=Payables, P_INCLUDE_ZERO_AMOUNT_LINES=N, P_ACCOUNTING_MODE=F}
Calling XDO Data Engine...
+---------------------------------------------------------------------------+
Start of log messages from
Tagged:
1