Payables and Cash Management - EBS (MOSC)

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Create accounting is ending in completed error for Payables AP invoice and customer sales order.

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Unable to run create accounting from AP invoice and customer SO tools option

output -

This XML file does not appear to have any style information associated with it. The document tree is shown below.

Log

CP main executing runProgram for oracle.apps.xdo.oa.cp.JCP4XDODataEngineXDO Data Engine Version No: 10.1.3.4.2Resp: 53792Org ID : 81Request ID: 221718455All Parameters: P_APPLICATION_ID=200:P_SOURCE_APPLICATION_ID=200:P_DUMMY=Y:P_LEDGER_ID=2022:P_PROCESS_CATEGORY_CODE=:P_END_DATE="2025/06/25 00:00:00":P_CREATE_ACCOUNTING_FLAG=Y:P_DUMMY_PARAM_1=Y:P_ACCOUNTING_MODE=D:P_DUMMY_PARAM_2=:P_ERRORS_ONLY_FLAG=N:P_REPORT_STYLE=S:P_TRANSFER_TO_GL_FLAG=:P_DUMMY_PARAM_3=:P_POST_IN_GL_FLAG=:P_GL_BATCH_NAME=:P_MIN_PRECISION=2:P_INCLUDE_ZERO_AMOUNT_LINES=N:P_REQUEST_ID=:P_ENTITY_ID=:P_SOURCE_APPLICATION_NAME=Payables:P_APPLICATION_NAME=Payables:P_LEDGER_NAME=MCQUAY
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