Create Accounting Ap

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Subledger Accounting: Version : 12.0.0


Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
XLAACCPB module: Create Accounting
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Current system time is 01-APR-2014 15:40:50
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XDO Data Engine Version No: 5.6.3
Resp: 50706
Org ID : 81
Request ID: 1602583
All Parameters: P_APPLICATION_ID=200:P_SOURCE_APPLICATION_ID=200:P_DUMMY=Y:P_LED
GER_ID=2021:P_PROCESS_CATEGORY_CODE=INVOICES:P_END_DATE="2014/02/27 00:00:00":P_
CREATE_ACCOUNTING_FLAG=Y:P_DUMMY_PARAM_1=Y:P_ACCOUNTING_MODE=F:P_DUMMY_PARAM_2=Y
:P_ERRORS_ONLY_FLAG=N:P_REPORT_STYLE=D:P_TRANSFER_TO_GL_FLAG=N:P_DUMMY_PARAM_3=:
P_POST_IN_GL_FLAG=:P_GL_BATCH_NAME=:P_MIN_PRECISION=2:P_INCLUDE_ZERO_AMOUNT_LINE
S=N:P_REQUEST_ID=:P_ENTITY_ID=:P_SOURCE_APPLICATION_NAME=Payables:P_APPLICATION_
NAME=Payables:P_LEDGER_NAME=TCMA Ledger:P_PROCESS_CATEGORY_NAME=Invoices:P_CREAT
E_ACCOUNTING=Yes:P_ACCOUNTING_MODE_NAME=Final:P_ERRORS_ONLY=No:P_ACCOUNTING_REPO
RT_LEVEL=Detail:P_TRANSFER_TO_GL=No:P_POST_IN_GL=:P_INCLUDE_ZERO_AMT_LINES=No:P_
VALUATION_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:DebugFlag=N:P_USER_ID=28
59:ScalableFlag=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_ER
RORS_ONLY_FLAG=N, P_REPORT_STYLE=D, P_GL_BATCH_NAME=, P_END_DATE=2014/02/27 00:0
0:00, P_SECURITY_INT_3=, P_SECURITY_INT_2=, P_SECURITY_INT_1=, P_VALUATION_METHO
D_CODE=, P_POST_IN_GL=, P_TRANSFER_TO_GL=No, P_TRANSFER_TO_GL_FLAG=N, P_INCLUDE_
USER_TRX_IDENTIFIERS=No, P_USER_ID=2859, P_PROCESS_CATEGORY_NAME=Invoices, P_ERR
ORS_ONLY=No, P_DUMMY_PARAM_3=, 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_CATEGOR
Y_CODE=INVOICES, P_INCLUDE_ZERO_AMT_LINES=No, P_LEDGER_ID=2021, P_POST_IN_GL_FLA
G=, P_APPLICATION_ID=200, P_INCLUDE_USER_TRX_ID_FLAG=N, P_APPLICATION_NAME=Payab
les, P_REQUEST_ID=, P_CONC_REQUEST_ID=, P_LEDGER_NAME=TCMA Ledger, P_SOURCE_APPL
ICATION_ID=200, P_CREATE_ACCOUNTING=Yes, P_CREATE_ACCOUNTING_FLAG=Y, P_MIN_PRECI
SION=2, P_SOURCE_APPLICATION_NAME=Payables, P_INCLUDE_ZERO_AMOUNT_LINES=N, P_ACC
OUNTING_MODE=F}
Calling XDO Data Engine...
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Start of log messages from FND_FILE
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01-APR-2014 15:36:27 - Beginning of the Report
01-APR-2014 15:36:27 - Starting of the Parent Thread
Starting main program for the source application = 200
01-APR-2014 15:36:27 - Dynamic conditions built
01-APR-2014 15:36:27 - Event Applications Determined
01-APR-2014 15:36:27 - Security Context Set
01-APR-2014 15:36:27 - Session Identifier Set
01-APR-2014 15:36:27 - Setup for the ledger and Event applications Read
01-APR-2014 15:36:27 - executing preaccounting hook
event key = 48467-1602583
01-APR-2014 15:36:28 - preaccounting hook executed successfully

01-APR-2014 15:36:28 - Pre-Accounting steps performed


01-APR-2014 15:36:28 - Queue Created = XLA.XLA_1602583_DOC_Q
01-APR-2014 15:36:28 - Queue Created = XLA.XLA_1602583_COMP_Q
01-APR-2014 15:36:28 - Queue Started = XLA.XLA_1602583_DOC_Q
01-APR-2014 15:36:28 - Queue Started = XLA.XLA_1602583_COMP_Q
01-APR-2014 15:36:28 - Global Context Initialized
01-APR-2014 15:36:28 - Calling sequencing batch_init
01-APR-2014 15:36:28 - Returned from sequencing batch_init
01-APR-2014 15:36:28 - Begin enqueue
01-APR-2014 15:36:28 - Ready to Enqueue documents in the queue
01-APR-2014 15:36:28 - Ready to Enqueue documents in the queue
01-APR-2014 15:36:28 - Ready to Enqueue documents in the queue
01-APR-2014 15:36:28 - Ready to Enqueue documents in the queue
01-APR-2014 15:36:28 - Ready to Enqueue documents in the queue
Technical warning : There are no events to process.
Accounting Program did not find any events.
01-APR-2014 15:36:28 - Queue stopped = XLA.XLA_1602583_DOC_Q
01-APR-2014 15:36:28 - Queue stopped = XLA.XLA_1602583_COMP_Q
01-APR-2014 15:36:29 - Queue dropped = XLA.XLA_1602583_DOC_Q
01-APR-2014 15:36:29 - Queue dropped = XLA.XLA_1602583_COMP_Q
01-APR-2014 15:36:30 - End of the Report
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End of log messages from FND_FILE
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Executing request completion options...
Output file size:
2533
+------------- 1) PUBLISH -------------+
Beginning post-processing of request 1602583 on node TCMHQ-ERP-APP01 at 01-APR-2
014 15:41:00.
Post-processing of request 1602583 failed at 01-APR-2014 15:41:00 with the error
message:
One or more post-processing actions failed. Consult the OPP service log for deta
ils.
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+------------- 2) PRINT -------------+
Not printing the output of this request because post-processing failed.
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Finished executing request completion options.
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Concurrent request completed
Current system time is 01-APR-2014 15:41:01
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