Online Create Accounting Error..

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 ).
Post Reply
nagesh
Posts: 35
Joined: Sun Oct 28, 2007 4:27 am
Location: India

Online Create Accounting Error..

Post by nagesh »

Hi All,

I have got error note , while doing the online create accounting for the payments from Payment workbench in Accounts payables r12.

This is Error note:
---------------------------------------------------------------------------
"APP-XLA-95103: An internal error occurred. Please
inform your system administrator or support representative that:


An internal error has occurred in the program
xla_events_pkg.ger_entity_id. No event exits
for the document represented by the source information "
----------------------------------------------------------------------------

Please help out .

Thanks,
nagesh.
AmanKhan
Posts: 387
Joined: Wed Sep 26, 2007 2:51 am
Location: Pakistan

Post by AmanKhan »

HI,

I also encountered same issue. Invoice & payment have different Entity ids against events & because of wrong entity ids you can't even sweep transactions & program will end in error. Try sweep transactions in TEST instance.
You have to log SR & Oracle Support will provide you datafix to resolve this issue.

Regards,
Post Reply

Who is online

Users browsing this forum: No registered users and 4 guests