Search This Blog

Saturday, February 5, 2011

AP Create Accounting Issue

Issue :
  • Issue in Create accounting in Payable and got following error :
    An internal error has occurred in the program xla_ap_acct_hooks_pkg.main. Technical problem : Error encountered in product API for extract
    ORA-01403: no data found occurred in
    AP_Accounting_Pay_Pkg.Do_Pay_Accounting<- AP_SLA_PROCESSING_PKG.EXTRACT
    with parameters (&PARAMETERS)
Solution :

if following query return any row go and apply datafix : Doc ID 802929.1

  •  SELECT distinct c.check_id , p.check_id correct_check_id
    FROM ap_checks_all c,
    ap_invoice_payments_all p,
    iby_docs_payable_all dp
    WHERE dp.calling_app_doc_unique_ref1 = p.check_id
    AND dp.calling_app_doc_unique_ref4 = p.invoice_payment_id
    AND c.payment_id = dp.payment_id
    AND c.check_id <> p.check_id AND dp.org_id = c.org_id

No comments:

Post a Comment