Payables and Cash Management - EBS (MOSC)

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Accounitng Program in Warning and Journal Import in Error

edited Jul 25, 2016 8:29PM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hi,

I am on 12.1.3 and in Create accounting the Accounting Program is complete in warning and Journal Import in Error and the Journal import did not generate any output/log file and below is the log file for Accounting 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-MAY-2015 16:39:44

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

**Starts**27-MAY-2015 16:39:44

**Ends**27-MAY-2015 16:40:37

Unit Processor completed normally with some events in error

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

Start of log messages from FND_FILE

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

27-MAY-2015 16:43:18 - Executing Unit Processor ...

27-MAY-2015 16:43:18 - Initializing variables

27-MAY-2015 16:43:18 - Security Context Set

27-MAY-2015 16:43:18 - Ready to cache the Application and Ledger Level Sources ...

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