Cost Management - EBS (MOSC)

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Accrual Reconciliation Load Run in error for a particular period.

edited Feb 6, 2018 1:17PM in Cost Management - EBS (MOSC) 3 commentsAnswered

This is regarding the Accrual Reconciliation Load Run program which is going in error specifically for period May-17.

For all periods from Dec-16 to Nov - 17 it is completing normal.

Log for program , when executed for May-17 is :

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

Bills of Material: Version : 12.0.0

Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.

CSTACRLR module: Accrual Reconciliation Load Run

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

Current system time is 14-NOV-2017 05:42:06

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

**Starts**14-NOV-2017 05:42:06

**Ends**14-NOV-2017 05:42:54

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

Start of log messages from FND_FILE

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

start_accrual_load +

   l_stmt_num  :5

   p_from_date :2017/04/30 14:30:00

   p_to_date   :2017/05/30 14:30:00

    l_operating_unit:83

accrual_load+

   p_operating_unit:83

   p_from_date := 2017/04/30 14:30:00

   p_to_date   := 2017/05/30 14:30:00

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