R 12 AP MODULE ERROR APP-XLA-95103

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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mohsinbaig
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Joined: Fri May 02, 2008 1:25 pm
Location: Pakistan

R 12 AP MODULE ERROR APP-XLA-95103

Post by mohsinbaig »

DEAR ALL,

I AM FACING PROBLEM IN AP MODULE WHN I REVERSE THE PAYMENT AND ADJUST THE INVOICE THEN ERROR APPEAR <b>APP-XLA-95103(XLA_EVENTS_PKG.GET_EVENT_INFO)</b>, IT HANG THE INVOICE AND THEN YOU CANT EVEN ABLE TO OPEN THE FOLDER IN WHICH THE EXISTS. SO IF ANY CAN HELP ME OR TELL ME THE SOLUTION THEN I WILL THANK FULL TO HIM/ HER.
admin
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Post by admin »

Metalink following note says this is a bug and you can ignore it. Pl check,

Subject: R12 App-Xla-95103 Error trying to Create Accounting for a Cancelled invoice with No Distributions
Doc ID: Note:458979.1 Type: PROBLEM
Last Revision Date: 17-SEP-2007 Status: MODERATED

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) Rapid Visibility (RaV) process, and therefore has not been subject to an independent technical review.

Applies to:
Oracle Payables - Version: 12.0.1
This problem can occur on any platform.
APXINWKB
Symptoms
The following error occurs if you try to account for a cancelled invoice with
no distributions:

================
APP-XLA-95103: An internal error occurred. Please inform your sys admin . .


An internal error occurred in the program xla_events_pkg.get_entity_id
No event exists for the document represented by the given source information.
================

The invoice was never validated. No distributions were created or saved for
the creation or cancellation of this invoice. The Create Accounting action
should not be available for this invoice.

Changes
STEPS TO REPRODUCE THE PROBLEM:
-------------------------------
1. Enter an invoice with 1 line.

Navigate: Payables Responsibility > Invoice > Entry > Invoices

Save the invoice. DO NOT VALIDATE the invoice.

3. Cancel the invoice.

Navigate: Actions... 1 > Cancel Invoices

Note: The Create Accounting action is grayed out.

4. Review the Status

Status = Cancelled
Accounted = No

5. Create Accounting for the Invoice

Actions... 1 > Create Accounting > Final

The error message will appear after the Create Accounting action is selected.
Cause
BUG 6431529 - APP-XLA-95103 TRYING TO ACCOUNT FOR CANCELLED INVOICE
Solution
Monitor bug 6431529 via Metalink and apply patch when it is available.

WORKAROUNDS:
------------
Ignore the error message. Cancelled Invoices with no distributions do not
prevent closing and do not require accounting.
References
Bug 6431529 - APP-XLA-95103 TRYING TO ACCOUNT FOR CANCELLED INVOICE
Errors
APP-XLA-95103
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