Financial Management - PSFT (MOSC)

MOSC Banner

Create accounting going into Warning in R12

edited Sep 17, 2015 10:24AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hi

Create accounting program is going into Warning in R12.

Also, there are many invoices in XLA table but not in GL tables. Transfer to gl was set to Y

From log, there is no error

All Parameters: P_APPLICATION_ID=200:P_SOURCE_APPLICATION_ID=200:P_DUMMY=Y:P_LEDGER_ID=5132:P_PROCESS_CATEGORY_CODE=:P_END_DATE="2015/07/13 04:09:15":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=Y:P_GL_BATCH_NAME=: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=US_SER_PL: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=Y: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

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center