Payable transfer to GL completed with error

[jos]

Subject: Payable transfer to GL completed with error


In the Windows 2003 server environment and apps 11.5.10:

Payable transfer to GL completed with error

Payable transfer to GL completed with error

unable to run payable transfer to GL reports

please help me. Anytime I run this report, it normally comes up with completion and error. This is vision on window xp. All my services are running well.

This is copy of the log out of the error.

MSG MSG-00001: After SRWINIT
MSG MSG-00002: After Get_Sob_Ids
MSG MSG-00002: After Get_Company_Name
MSG MSG-00003: After Get_NLS_Strings
MSG MSG-00004: After Get_Base_Curr_Data
MSG MSG-00005: Calling Transfer Request
MSG MSG-00005: After calling Transfer Request
MSG MSG-00100: Error occured in Insert_Liability_Balance
MSG MSG-00101: Error Code :-20100
MSG MSG-00102: Error Message :ORA-20100: File o0039034.tmp creation for FND_FILE failed.
You will find more information on the cause of the error in request log.
ORA-06512: at "APPS.FND_FILE", line 394
ORA-06512: at "APPS.FND_FILE", line 497
ORA-06512: at "APPS.AP_TRIAL_BALANCE_PKG", line 1222
MSG MSG-00005: Insert_Liability_Balance Failed.
MSG MSG-00000: User-Defined Exception
ERR REP-1419: 'beforereport': PL/SQL program aborted.

Program exited with status 3

Cause: The program terminated, returning status code 3.

Thanks,

jo

[surya.oracle]

hi Jos

I got the same problem when i ran the paybles transfers to Gl its tne Patch problem better to Re load the Apps and verify the process once again. I did the same thing


Bye
Surya.oracle
Functional consultant

[amit_gupta]

Hi,

This Problem come when there is less space in Temp File on server. Please ask the DBA to make some space in Temp File on server and than again run the request.

Normally this problem comes at the month ened when lots of requests run at same time so also tell him to keep a check on this.

Thanks
Amit Gupta

[jos]

Thank you for the Ans.

Our platform is Windows Apps 11.5.10

There is no Temp folder space proble, as well as it is installed recently.

The reality is:
We doing setup functional Fincance. After setup GL we set AP, the we try to do posting by "Payable transfer to GL" this cause error. May be our setup not correct, may be some thing is missing to connect AP to GL.
This is the problem,

Jo.