Payables and Cash Management - EBS (MOSC)

MOSC Banner

Create accounting completed in error.

edited May 21, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 15 commentsAnswered

Hi Experts,

When we trying to run create accounting programming it is completed in error as below.

An internal error occurred. Please inform your system administrator or support representative that:

An internal error has occurred in the program xla_accounting_pkg.ValidateAAD. ORA-0000: normal, successful completion.

"The application accounting definition XXX_ACCRUAL BASIS_XXX owned by User is not validated. Please validate the application accounting definition or update the application accounting definitions contained in the sub ledger accounting method XXX_STD_ACCRUAL_XXX."

Thank you.

Tagged:

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

EBS Payables 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