Create accounting for Payments completed in Warning
Hi,
Create accounting for Payments is resulting in warning. Any pointers in this shall be of help.
Regards
Saurabh Singhal.
+91 - 8884111518.
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Subledger Accounting: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XLAACCPB module: Create Accounting
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Current system time is 19-MAR-2014 02:14:17
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XDO Data Engine Version No: 5.6.3
Resp: 51369
Org ID : 88
Request ID: 1717532
All Parameters: P_APPLICATION_ID=200:P_SOURCE_APPLICATION_ID=200:P_DUMMY=Y:P_LEDGER_ID=2127:P_PROCESS_CATEGORY_CODE=:P_END_DATE="2014/03/31 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=Y:P_REPORT_STYLE=D:P_TRANSFER_TO_GL_FLAG=Y:P_DUMMY_PARAM_3=Y:P_POST_IN_GL_FLAG=N:P_GL_BATCH_NAME=SS_UAT-MAR19002:P_MIN_PRECISION=:P_INCLUDE_ZERO_AMOUNT_LINES=N:P_REQUEST_ID=:P_ENTITY_ID=:P_SOURCE_APPLICATION_NAME=Payables:P_APPLICATION_NAME=Payables:P_LEDGER_NAME=MPIPL_PL_INR:P_PROCESS_CATEGORY_NAME=:P_CREATE_ACCOUNTING=Yes:P_ACCOUNTING_MODE_NAME=Final:P_ERRORS_ONLY=Yes:P_ACCOUNTING_REPORT_LEVEL=Detail: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=2086:ScalableFlag=N