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Sub Ledger Accounting – Technical
perspective
Posted on October 7th, 2008 by Sanjit Anand | Print This Post | Email This Post
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SLA(Sub Ledger Accounting) -Characteristics
All SLA data is stored in SLA and is imported to GL from SLA.
A protocol exists to ensure all subledgers are transferring data into SLA consistently
Creates the final accounting for Subledger Journal Entries (JEs) and transfers the
accounting to GL
During reconciliation subledgers to GL, all reconciliation reports point to the SLA tables
Concurrent program used to transfer data into SLA and import to GL.
SLA Can Fill In Individual Segments or Entire AFF
SLA Can Create Multiple Representations of Each Subledger Transactions
Stores a complete and balanced Subledger JE in a common model for each ―business
event‖ that requires accounting
Process & Program for Subleder Accounting: Transfer to GL Process
Oracle EBS's accounting process is basically a 2 step process:
1. Step 1. Create Accounting
2. Step 2. Transfer Journal Entries to GL
Create Accounting :This is one step process for transferring accounting entries to GL from
Sub ledgers like AR, AP,FA,CM...
You need to submit this concurrent programs
1. Accounting Program. This creates Journals and generates output
detailing the Transfer/Error details of events depending on input
Parameters
2. Journal Import. This transfers Journals to GL. May also post
depending on Input Parameters
3. Subledger Accounting Balances Update
Transfer Journal Entries to GL :The Transfer Journal Entries to GL
program enables you to transfer any eligible journal entries to General Ledger,
including those from previous batch runs that have not yet been transferred to
General Ledger. This one also picks up online final accounted Transactions not
transferred to GL
You need to submit this concurrent programs
1. Journal Import. This transfers Journals to GL. May also post
depending on Input Parameters
SLA Technical
As discussed in earlier post, all subledger table is tighten with SLA specific table. Here is one of
the example of AR.
New Functionality in Release 12
Sub ledger Accounting Inquiry : where you can view Detailed Transaction and Full Journal
Entry ,which can be exported to Excel. The form will display data under these three tabs:
1. Subledger Journal Entries
2. Accounting Events
3. Supporting Reference Balances
Accounting Modes
In SLA Accounting created in two mode either Draft or Final mode, the difference between these
two is ;
Draft: where you can Review Report and Correct errors
Final: where you can directly transfer to GL and Post in GL
There is one Profile Option which you need to set ...‗SLA: Disable Journal Import‘ set to No by
default.
Important SLA Reports
Subledger Accounting provides the following reports
1. Journal Entries Report
o Seeded data extract provides over 100 columns of data
2. Account Analysis Report
o Seeded come with data extract over 100 columns of data.
o This is based out of XML Publisher.
3. Third Party Balances.
4. Multiperiod Accounting Reports
5. Open Account Balances (Trial Balance) :This report displays balances created by
subledger transactions and detail transactions supporting the balance. A variety of seeded
BI Publisher Templates are included to provide multiple representations/ summary levels
of the data.
o Open Balance Definitions are configurable.
o Seeded data extracts provide over 90 columns of data.
o Default templates are based out of Group by Account, Applied Transaction Detail
o To Run an Open Account Balances Listing, check out old post .
Create Open Account Balances Listing Definitions
Run Request: Open Account Balances Data Manager (automatically run as
part of GL Posting)
Run Request: Open Account Balances Listing, select applicable
parameters
6. Period Close Exceptions Report -Review the subledger period close exceptions report
when closing the GL period.You can define ‗roles and responsibilities‘ for exceptions.
Will listout some other reporting requirement for Month end reconciliation in another post.
SLA Objects
There are more than 2,100 objects have been added to the E-Business Suite database due to SLA.
select object_type,count(*) from dba_objects
where object_namelike '%XLA%'
group by object_type;
SLA Diagnostics
SLA Diagnostics provides features to review the SLA journal entries created. This helps you to:
review the source values available in the transaction objects during
implementation/testing.
analyze issues related to the generation of subledgerjournal entries
You can enable this features by:
Setting Profile Option-SLA: Enable Diagnostics to Yes
Enter Transactions
Run Request: Create Accounting
Run Request: Transaction Objects Diagnostics
Fig iagnostic Framework Business Process flow
You can run Transaction Objects Diagnostics Request directly from Oracle as shown below:
Similar Post
R12 SLA: Analyzing Subledger Accounting
R12 SLA: Transaction Account Builder
R12 SLA: From Product Accounting to Subledger Accounting
R12 SLA: Accounting Methods Builder
Posted in Subledger Accounting | 10 Comments » Email This Post | Print This Post
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10 Responses
1. Manish Says: October 9th, 2008 at 6:37 am
Great post as always.
A fundamental question that‘s faced by companies that venture into implementing Oracle
Financials is how best to convert/migrate legacy GL data into Oracle GL and then all the
other subledgers.
Do you have any pointers to documentation and/or articles online which describe this
process step by step?
If you look at the GL Users guide (for example for R12), there‘s a chapter on using
GL_INTERFACE, but that‘s from a technical point of view and does not really talk about
how to go about loading opening balances, whether to load by period, reconcile each
period and close period before loading another period etc.
2. Gareth Roberts Says: October 10th, 2008 at 1:53 am
Nice post!
3. Nenad Says: May 25th, 2009 at 1:31 pm
Hi Sanjit,
Maybe you can help. We are experiencing a major showstopper using 12.0.4 with the
RUP5 for Financials and CPC March 2009 applied and Oracle Support cannot solve more
then a month. Here is the part of the log file for the Create Accounting program.
Sometimes it works and sometimes it does not. Crazy!
XLAACCPB module: Create Accounting
+—————————————————————————+
Current system time is 24-APR-2009 14:46:55
+—————————————————————————+
XDO Data Engine Version No: 5.6.3
Resp: 50637
Org ID : 864
Request ID: 1062547
All Parameters:
P_APPLICATION_ID=200:P_SOURCE_APPLICATION_ID=:P_DUMMY=:P_LEDG
ER_ID=2022:P_PROCESS_CATEGORY_CODE=:P_END_DATE=:P_CREATE_ACC
OUNTING_FLAG=N:P_DUMMY_PARAM_1=:P_ACCOUNTING_MODE=:P_DUM
MY_PARAM_2=:P_ERRORS_ONLY_FLAG=N:P_REPORT_STYLE=D:P_TRANSFE
R_TO_GL_FLAG=Y:P_DUMMY_PARAM_3=:P_POST_IN_GL_FLAG=Y:P_GL_BA
TCH_NAME=:P_MIN_PRECISION=:P_INCLUDE_ZERO_AMOUNT_LINES=:P_RE
QUEST_ID=:P_ENTITY_ID=20023:P_SOURCE_APPLICATION_NAME=:P_APPLI
CATION_NAME=:P_LEDGER_NAME=:P_PROCESS_CATEGORY_NAME=:P_CRE
ATE_ACCOUNTING=:P_ACCOUNTING_MODE_NAME=:P_ERRORS_ONLY=:P_
ACCOUNTING_REPORT_LEVEL=:P_TRANSFER_TO_GL=:P_POST_IN_GL=:P_IN
CLUDE_ZERO_AMT_LINES=:P_VALUATION_METHOD_CODE=:P_SECURITY_I
NT_1=:P_SECURITY_INT_2=:P_SECURITY_INT_3=:P_SECURITY_CHAR_1=:P_S
ECURITY_CHAR_2=:P_SECURITY_CHAR_3=:P_CONC_REQUEST_ID=:P_INCLU
DE_USER_TRX_ID_FLAG=:P_INCLUDE_USER_TRX_IDENTIFIERS=:P_USER_ID
=:DebugFlag=
Data Template Code: XLAACCPB
Data Template Application Short Name: XLA
Debug Flag:
{P_ACCOUNTING_REPORT_LEVEL=, P_DUMMY=,
P_ACCOUNTING_MODE_NAME=, P_ERRORS_ONLY_FLAG=N,
P_REPORT_STYLE=D, P_GL_BATCH_NAME=, P_END_DATE=,
P_SECURITY_INT_3=, P_SECURITY_INT_2=, P_SECURITY_INT_1=,
P_VALUATION_METHOD_CODE=, P_POST_IN_GL=, P_TRANSFER_TO_GL=,
P_TRANSFER_TO_GL_FLAG=Y, P_INCLUDE_USER_TRX_IDENTIFIERS=,
P_USER_ID=, P_PROCESS_CATEGORY_NAME=, P_ERRORS_ONLY=,
P_DUMMY_PARAM_3=, P_SECURITY_CHAR_3=, P_DUMMY_PARAM_2=,
P_SECURITY_CHAR_2=, P_DUMMY_PARAM_1=, P_SECURITY_CHAR_1=,
P_ENTITY_ID=20023, P_PROCESS_CATEGORY_CODE=,
P_INCLUDE_ZERO_AMT_LINES=, P_LEDGER_ID=2022,
P_POST_IN_GL_FLAG=Y, P_APPLICATION_ID=200,
P_INCLUDE_USER_TRX_ID_FLAG=, P_APPLICATION_NAME=,
P_REQUEST_ID=, P_CONC_REQUEST_ID=, P_LEDGER_NAME=,
P_SOURCE_APPLICATION_ID=, P_CREATE_ACCOUNTING=,
P_CREATE_ACCOUNTING_FLAG=N, P_MIN_PRECISION=,
P_SOURCE_APPLICATION_NAME=, P_INCLUDE_ZERO_AMOUNT_LINES=,
P_ACCOUNTING_MODE=}
Calling XDO Data Engine…
[042409_024657272][][EXCEPTION] SQLException encounter while executing data
trigger….
java.sql.SQLException: ORA-20001: -: XLA-95103: An internal error occurred. Please
inform your system administrator or support representative that:
An internal error has occurred in the program xla_create_acct_rpt_pvt.BeforeReport .
ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system
administrator or support representative that:
An internal error has occurred in the program
xla_accounting_pkg.accounting_program_document. ORA-01086: savepoint
‗SP_EVENTS‘ never established
ORA-20001: -: XLA-95293:..
ORA-06512: at ―APPS.APP_EXCEPTION‖, line 72
ORA-06512: at ―APPS.XLA_EXCEPTIONS_PKG‖, line 110
ORA-06512: at ―APPS.XLA_EXCEPTIONS_PKG‖, line 289
ORA-06512: at ―APPS.XLA_EXCEPTIONS_PKG‖, line 162
ORA-06512: at ―APPS.XLA_CREATE_ACCT_RPT_PVT‖, line 262
ORA-06512: at line 4
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:112)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:331)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:288)
at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:745)
at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:215)
at
oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:9
65)
at
oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1170)
at
oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.jav
a:3339)
at
oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3445)
at
oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:4394)
at oracle.apps.xdo.dataengine.XMLPGEN.executeTriggers(XMLPGEN.java:699)
at oracle.apps.xdo.dataengine.XMLPGEN.processData(XMLPGEN.java:255)
at oracle.apps.xdo.dataengine.XMLPGEN.processXML(XMLPGEN.java:205)
at oracle.apps.xdo.dataengine.XMLPGEN.writeXML(XMLPGEN.java:237)
at oracle.apps.xdo.dataengine.DataProcessor.processData(DataProcessor.java:364)
at oracle.apps.xdo.oa.util.DataTemplate.processData(DataTemplate.java:236)
at
oracle.apps.xdo.oa.cp.JCP4XDODataEngine.runProgram(JCP4XDODataEngine.java:293
)
at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
4. Sanjit Anand Says: May 25th, 2009 at 5:45 pm
the catch here is ORA-20001: -: XLA-95103:
If I am not wrong, this is known issue in Oracle which is caused by Profile Option SLA:
Enable Trace.
Try this way:
Change the setup for the Profile Option SLA: Enable Trace and be set it to NULL at all
levels: Site, Application, Responsibility, User.
If still getting error, I would advice raise an SR.
5. Mustafa Says: June 8th, 2009 at 5:36 pm
Hi Sanjit,
thank you for your wonderful blog it is very useful to me.
can you please clarify how to disable Final Posting from subledgers. In many places only
GL users are authorized for posting. I need to disable final posting from subledgers and
also disable it in the create accounting program.
Thanks
6. Vanitha Says: June 9th, 2009 at 4:13 am
Any idea on this warning message in Create Accounting Program ?
———————
ORA-20002: 3207: User ‗XXX‘ does not have access to notification 51827. ORA-06512:
at ―APPS.WF_ADVANCED_WORKLIST‖, line 82 ORA-06512: at line 1
—
Subledger Accounting: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XLAACCPB module: Create Accounting
+———————————————————————–
—-+
Current system time is 05-JUN-2009 19:49:48
+———————————————————————–
—-+
XDO Data Engine Version No: 5.6.3
Resp: 50543
Org ID : 102
Request ID: 1922153
All Parameters:
P_SOURCE_APPLICATION_ID=200:P_APPLICATION_ID=200:P_DUMMY=Y:P_L
EDGER_ID=2
033:P_PROCESS_CATEGORY_CODE=:P_END_DATE=‖2009/06/07
00:00:00″:P_CREATE_ACCOUNTING_FLAG=Y:P_DUMMY_PARAM_1=Y:P_ACC
OUNTING_MODE
=F:P_DUMMY_PARAM_2=Y:P_ERRORS_ONLY_FLAG=N:P_REPORT_STYLE=D:
P_TRANSFER_TO
_GL_FLAG=Y:P_DUMMY_PARAM_3=Y:P_POST_IN_GL_FLAG=Y:P_GL_BATCH
_NAME=:P_MIN_
PRECISION=:P_INCLUDE_ZERO_AMOUNT_LINES=N:P_REQUEST_ID=:P_ENTI
TY_ID=:P_SO
URCE_APPLICATION_NAME=Payables:P_APPLICATION_NAME=Payables:P_LE
DGER_NAME
=ZEBRA UK
GBP:P_PROCESS_CATEGORY_NAME=:P_CREATE_ACCOUNTING=Yes:P_ACC
OUNTING_MODE_N
AME=Final:P_ERRORS_ONLY=No:P_ACCOUNTING_REPORT_LEVEL=Detail:P_
TRANSFER_T
O_GL=Yes:P_POST_IN_GL=Yes:P_INCLUDE_ZERO_AMT_LINES=No:P_VALUA
TION_METHOD
_CODE=:P_SECURITY_INT_1=:P_SECURITY_INT_2=:P_SECURITY_INT_3=:P_S
ECURITY_
CHAR_1=:P_SECURITY_CHAR_2=:P_SECURITY_CHAR_3=:P_CONC_REQUEST
_ID=:P_INCLU
DE_USER_TRX_ID_FLAG=N:P_INCLUDE_USER_TRX_IDENTIFIERS=No:P_USE
R_ID=0:Debu
gFlag=N
Data Template Code: XLAACCPB
Data Template Application Short Name: XLA Debug Flag: N
{P_ACCOUNTING_REPORT_LEVEL=Detail, P_DUMMY=Y,
P_ACCOUNTING_MODE_NAME=Final, P_ERRORS_ONLY_FLAG=N,
P_REPORT_STYLE=D, P_GL_BATCH_NAME=, P_END_DATE=2009/06/07
00:00:00, P_SECURITY_INT_3=, P_SECURITY_INT_2=, P_SECURITY_INT_1=,
P_VALUATION_METHOD_CODE=, P_POST_IN_GL=Yes,
P_TRANSFER_TO_GL=Yes, P_TRANSFER_TO_GL_FLAG=Y,
P_INCLUDE_USER_TRX_IDENTIFIERS=No, P_USER_ID=0,
P_PROCESS_CATEGORY_NAME=, P_ERRORS_ONLY=No,
P_DUMMY_PARAM_3=Y, P_SECURITY_CHAR_3=, P_DUMMY_PARAM_2=Y,
P_SECURITY_CHAR_2=, P_DUMMY_PARAM_1=Y, P_SECURITY_CHAR_1=,
P_ENTITY_ID=, P_PROCESS_CATEGORY_CODE=,
P_INCLUDE_ZERO_AMT_LINES=No, P_LEDGER_ID=2033,
P_POST_IN_GL_FLAG=Y, P_APPLICATION_ID=200,
P_INCLUDE_USER_TRX_ID_FLAG=N, P_APPLICATION_NAME=Payables,
P_REQUEST_ID=, P_CONC_REQUEST_ID=, P_LEDGER_NAME=ZEBRA UK
GBP, P_SOURCE_APPLICATION_ID=200, P_CREATE_ACCOUNTING=Yes,
P_CREATE_ACCOUNTING_FLAG=Y, P_MIN_PRECISION=,
P_SOURCE_APPLICATION_NAME=Payables,
P_INCLUDE_ZERO_AMOUNT_LINES=N, P_ACCOUNTING_MODE=F} Calling
XDO Data Engine…
+———————————————————————–
—-+
Start of log messages from FND_FILE
+———————————————————————–
—-+
05-JUN-2009 19:50:02 – Beginning of the Report
05-JUN-2009 19:50:02 – Starting of the Parent Thread Starting main program for the
source application = 200
05-JUN-2009 19:50:02 – Dynamic conditions built
05-JUN-2009 19:50:02 – Event Applications Determined
05-JUN-2009 19:50:02 – Security Context Set
05-JUN-2009 19:50:02 – Session Identifier Set
05-JUN-2009 19:50:02 – Setup for the ledger and Event applications Read
05-JUN-2009 19:50:02 – executing preaccounting hook event key =
4144-1922153
05-JUN-2009 19:50:02 – preaccounting hook executed successfully
05-JUN-2009 19:50:02 – Pre-Accounting steps performed
05-JUN-2009 19:50:02 – Queue Created = XLA.XLA_1922153_DOC_Q
05-JUN-2009 19:50:02 – Queue Created = XLA.XLA_1922153_COMP_Q
05-JUN-2009 19:50:02 – Queue Started = XLA.XLA_1922153_DOC_Q
05-JUN-2009 19:50:02 – Queue Started = XLA.XLA_1922153_COMP_Q
05-JUN-2009 19:50:02 – Global Context Initialized
05-JUN-2009 19:50:02 – Calling sequencing batch_init
05-JUN-2009 19:50:02 – Returned from sequencing batch_init
05-JUN-2009 19:50:02 – Begin enqueue
05-JUN-2009 19:50:02 – Ready to Enqueue documents in the queue
05-JUN-2009 19:50:02 – Spawning unit processors
05-JUN-2009 19:50:02 – Unit processors spawned
05-JUN-2009 19:50:09 – Ready to Enqueue documents in the queue
05-JUN-2009 19:50:46 – Ready to Enqueue documents in the queue
05-JUN-2009 19:50:46 – Ready to Enqueue documents in the queue
05-JUN-2009 19:50:51 – Ready to Enqueue documents in the queue
05-JUN-2009 19:50:51 – Enqueueing completed
05-JUN-2009 19:50:51 – Waiting for Unit Processor requests to complete
05-JUN-2009 19:51:51 – Child Threads completed
05-JUN-2009 19:51:51 – Global Context cleared
05-JUN-2009 19:51:51 – Queue stopped = XLA.XLA_1922153_DOC_Q
05-JUN-2009 19:51:51 – Queue stopped = XLA.XLA_1922153_COMP_Q
05-JUN-2009 19:51:51 – Queue dropped = XLA.XLA_1922153_DOC_Q
05-JUN-2009 19:51:51 – Queue dropped = XLA.XLA_1922153_COMP_Q
05-JUN-2009 19:51:51 – Calling sequencing batch_exit
05-JUN-2009 19:51:51 – Returned from sequencing batch_exit
05-JUN-2009 19:51:51 – Executed post-accounting routine
05-JUN-2009 19:51:51 – request for balance calulation submitted
05-JUN-2009 19:51:51 – Accounting Program completed successfully
05-JUN-2009 19:51:51 – executing postaccounting hook event key =
4144-1922153
05-JUN-2009 19:51:51 – postaccounting hook executed successfully
- Accounting Time = 108.25 secs
- Transfer Time = 0 secs
05-JUN-2009 19:51:51 – End of the Report
+—————————————
7. Roland Docking Says: July 14th, 2010 at 2:27 am
Hi maybe You can help me, im getting the following creating accounting
XDO Data Engine Version No: 5.6.3
Resp: 50562
Org ID : 82
Request ID: 4915573
All Parameters:
P_APPLICATION_ID=222:P_SOURCE_APPLICATION_ID=:P_DUMMY=:P_LEDG
ER_ID=2021:P_PROCESS_CATEGORY_CODE=:P_END_DATE=:P_CREATE_ACC
OUNTING_FLAG=N:P_DUMMY_PARAM_1=:P_ACCOUNTING_MODE=:P_DUM
MY_PARAM_2=:P_ERRORS_ONLY_FLAG=N:P_REPORT_STYLE=D:P_TRANSFE
R_TO_GL_FLAG=Y:P_DUMMY_PARAM_3=:P_POST_IN_GL_FLAG=Y:P_GL_BA
TCH_NAME=:P_MIN_PRECISION=2:P_INCLUDE_ZERO_AMOUNT_LINES=:P_R
EQUEST_ID=:P_ENTITY_ID=698930:P_SOURCE_APPLICATION_NAME=:P_APP
LICATION_NAME=:P_LEDGER_NAME=:P_PROCESS_CATEGORY_NAME=:P_C
REATE_ACCOUNTING=:P_ACCOUNTING_MODE_NAME=:P_ERRORS_ONLY=:
P_ACCOUNTING_REPORT_LEVEL=:P_TRANSFER_TO_GL=:P_POST_IN_GL=:P_
INCLUDE_ZERO_AMT_LINES=:P_VALUATION_METHOD_CODE=:P_SECURIT
Y_INT_1=:P_SECURITY_INT_2=:P_SECURITY_INT_3=:P_SECURITY_CHAR_1=:
P_SECURITY_CHAR_2=:P_SECURITY_CHAR_3=:P_CONC_REQUEST_ID=:P_IN
CLUDE_USER_TRX_ID_FLAG=:P_INCLUDE_USER_TRX_IDENTIFIERS=:P_USE
R_ID=:DebugFlag=
Data Template Code: XLAACCPB
Data Template Application Short Name: XLA
Debug Flag:
{P_ACCOUNTING_REPORT_LEVEL=, P_DUMMY=,
P_ACCOUNTING_MODE_NAME=, P_ERRORS_ONLY_FLAG=N,
P_REPORT_STYLE=D, P_GL_BATCH_NAME=, P_END_DATE=,
P_SECURITY_INT_3=, P_SECURITY_INT_2=, P_SECURITY_INT_1=,
P_VALUATION_METHOD_CODE=, P_POST_IN_GL=, P_TRANSFER_TO_GL=,
P_TRANSFER_TO_GL_FLAG=Y, P_INCLUDE_USER_TRX_IDENTIFIERS=,
P_USER_ID=, P_PROCESS_CATEGORY_NAME=, P_ERRORS_ONLY=,
P_DUMMY_PARAM_3=, P_SECURITY_CHAR_3=, P_DUMMY_PARAM_2=,
P_SECURITY_CHAR_2=, P_DUMMY_PARAM_1=, P_SECURITY_CHAR_1=,
P_ENTITY_ID=698930, P_PROCESS_CATEGORY_CODE=,
P_INCLUDE_ZERO_AMT_LINES=, P_LEDGER_ID=2021,
P_POST_IN_GL_FLAG=Y, P_APPLICATION_ID=222,
P_INCLUDE_USER_TRX_ID_FLAG=, P_APPLICATION_NAME=,
P_REQUEST_ID=, P_CONC_REQUEST_ID=, P_LEDGER_NAME=,
P_SOURCE_APPLICATION_ID=, P_CREATE_ACCOUNTING=,
P_CREATE_ACCOUNTING_FLAG=N, P_MIN_PRECISION=2,
P_SOURCE_APPLICATION_NAME=, P_INCLUDE_ZERO_AMOUNT_LINES=,
P_ACCOUNTING_MODE=}
Calling XDO Data Engine…
[071410_101331390][][EXCEPTION] SQLException encounter while executing data
trigger….
java.sql.SQLException: ORA-20001: -: XLA-95103: An internal error occurred. Please
inform your system administrator or support representative that:
An internal error has occurred in the program xla_create_acct_rpt_pvt.BeforeReport .
ORA-20001: -: XLA-95103: An internal error occurred. Please inform your system
administrator or support representative that:
An internal error has occurred in the program
XLA_CREATE_ACCT_RPT_PVT.print_logfile. ORA-20100: Error: FND_FILE failure.
Unable to create file, o0219474.tmp in the directory, /usr/tm
ORA-06512: at ―APPS.APP_EXCEPTION‖, line 72
ORA-06512: at ―APPS.XLA_EXCEPTIONS_PKG‖, line 110
ORA-06512: at ―APPS.XLA_EXCEPTIONS_PKG‖, line 289
ORA-06512: at ―APPS.XLA_EXCEPTIONS_PKG‖, line 162
ORA-06512: at ―APPS.XLA_CREATE_ACCT_RPT_PVT‖, line 275
ORA-06512: at line 4
at oracle.jdbc.driver.DatabaseError.throwSqlException(DatabaseError.java:112)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:331)
at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:288)
at oracle.jdbc.driver.T4C8Oall.receive(T4C8Oall.java:745)
at oracle.jdbc.driver.T4CCallableStatement.doOall8(T4CCallableStatement.java:215)
at
oracle.jdbc.driver.T4CCallableStatement.executeForRows(T4CCallableStatement.java:9
65)
at
oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1170)
at
oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.jav
a:3339)
at
oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3445)
at
oracle.jdbc.driver.OracleCallableStatement.execute(OracleCallableStatement.java:4395)
at oracle.apps.xdo.dataengine.XMLPGEN.executeTriggers(XMLPGEN.java:650)
at oracle.apps.xdo.dataengine.XMLPGEN.processData(XMLPGEN.java:263)
at oracle.apps.xdo.dataengine.XMLPGEN.processXML(XMLPGEN.java:215)
at oracle.apps.xdo.dataengine.XMLPGEN.writeXML(XMLPGEN.java:254)
at
oracle.apps.xdo.dataengine.DataProcessor.processDataStructre(DataProcessor.java:390)
at oracle.apps.xdo.dataengine.DataProcessor.processData(DataProcessor.java:355)
at oracle.apps.xdo.oa.util.DataTemplate.processData(DataTemplate.java:348)
at
oracle.apps.xdo.oa.cp.JCP4XDODataEngine.runProgram(JCP4XDODataEngine.java:293
)
at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
Oracle error 20100: java.sql.SQLException: ORA-20100: Error: FND_FILE failure.
Unable to create file, o0219474.tmp in the directory, /usr/tmp.
You will find more information in the request log.
ORA-06512: at ―APPS.FND_FILE‖, line 417
ORA-06512: at ―APPS.FND_FILE‖, line 526
ORA-06512: at ―APPS.FND_CONCURRENT‖, line 1326
ORA-06512: at line 1
has been detected in FND_CONCURRENT.SET_INTERIM_STATUS.+——————
———————————————————+
Start of log messages from FND_FILE
8. Naveen Says: August 18th, 2010 at 5:21 pm
Hi Sanjit,
Nice post as always.I would like to know what is the interface program for Sub ledger.
Like the one we have for GL e.g .GL INTERFACE.
DO you where i can find the documnet related to that. We need to change the interface
from third party to Sub ledger for R12 which is going to GL in 11i.
Thanks,
Naveen
9. SivaSankar C Says: September 13th, 2010 at 10:54 am
Dear,
Create Accounting ran with Transfer to GL and Post in Final Mode,
Could you please reply, how do we revers the accounting entries created but not
transfered to GL due to table space problem…
Thanks in Advance…
10. Vamsi Kasina Says: January 11th, 2011 at 1:34 pm
GL Transfer Datafixes 883557.1
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