Receivables - EBS (MOSC)

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Error in AR Create Accounting

edited Apr 6, 2023 11:34AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi,

We are using Oracle E-Business Suite R12.1.3.

Create Accounting in Receivables for Process Category: Transactions completes with error:

‘An internal error has occurred in the program XLA_00222_AAD_C_011114_PKG.CreateHeadersAndLines. ORA-01426: numeric overflow.’

This happens only for the accounting of transactions belonging to two OUs in one ledger.

Receivables Period Close Analyzer only shows that there are Unposted items.

Please advise what is the root cause for that error?

Regards,

Gergana

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