Payables and Cash Management - EBS (MOSC)

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Online accounting could not be created for this transaction.

edited Nov 19, 2012 10:24PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
Hi All,
Having a problem in payable create accounting, a pop-up message not display:

"Online accounting could not be created for this transaction. Please submit the Create Accounting concurrent program
with the Report parameter set to Detail to determine the problem."

Already followed the metalink note, run the "Validate Application Accounting Definitions" but having an error on the report.
"MSG-00000: ORA-20001: -: XLA-95103: An internal error occurred.  Please inform your system administrator or support representative that:
An internal error has occurred in the program xla_utility_pkg.open_srs_files.  ORA-20100: Error: FND_FILE failure."

Your help is needed.

Thanks,

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