Payables and Cash Management - EBS (MOSC)

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R11i AP To GL Transfer. ORA-06512: at "APPS.XLA_GL_TRANSFER_PKG", line 3582

edited Jan 5, 2018 1:11PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

We have 1 row in ap_ae_headers_all that is not yet transferred to GL for the NOV-17 period.

The GL period was closed but we re-opened it.

The Output of the Payables Transfer To General Ledger process shows the error

ORA-06512: at "APPS.XLA_GL_TRANSFER_PKG", line 3582    No data is transferred.

This is exactly the same as MOD Doc

We can get the patch 11692150 applied in due course but the strange thing is that the UAT system has the same file version and does not error.   The only difference is that it does not have the same problem row in ap_ae_headers_all.

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