+---------------------------------------------------------------------------+ Subledger Accounting: Version : 12.0.0 Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved. XLAACCPB module: Create Accounting +---------------------------------------------------------------------------+ Current system time is 29-MAY-2009 01:05:49 +---------------------------------------------------------------------------+ XDO Data Engine Version No: 5.6.3 Resp: 50559 Org ID : 204 Request ID: 9879427 All Parameters: P_SOURCE_APPLICATION_ID=:P_APPLICATION_ID=222:P_DUMMY=:P_LEDGER_ID=1:P_PROCESS_CATEGORY_CODE=:P_END_DATE=:P_CREATE_ACCOUNTING_FLAG=Y:P_DUMMY_PARAM_1=:P_ACCOUNTING_MODE=F:P_DUMMY_PARAM_2=:P_ERRORS_ONLY_FLAG=N:P_REPORT_STYLE=D:P_TRANSFER_TO_GL_FLAG=:P_DUMMY_PARAM_3=:P_POST_IN_GL_FLAG=N:P_GL_BATCH_NAME=:P_MIN_PRECISION=2:P_INCLUDE_ZERO_AMOUNT_LINES=:P_REQUEST_ID=:P_ENTITY_ID=2312417:P_SOURCE_APPLICATION_NAME=:P_APPLICATION_NAME=:P_LEDGER_NAME=:P_PROCESS_CATEGORY_NAME=:P_CREATE_ACCOUNTING=:P_ACCOUNTING_MODE_NAME=:P_ERRORS_ONLY=:P_ACCOUNTING_REPORT_LEVEL=:P_TRANSFER_TO_GL=:P_POST_IN_GL=:P_INCLUDE_ZERO_AMT_LINES=:P_VALUATION_METHOD_CODE=:P_SECURITY_INT_1=:P_SECURITY_INT_2=:P_SECURITY_INT_3=:P_SECURITY_CHAR_1=:P_SECURITY_CHAR_2=:P_SECURITY_CHAR_3=:P_CONC_REQUEST_ID=:P_INCLUDE_USER_TRX_ID_FLAG=:P_INCLUDE_USER_TRX_IDENTIFIERS=:P_USER_ID=:DebugFlag= Data Template Code: XLAACCPB Data Template Application Short Name: XLA Debug Flag: {P_ACCOUNTING_REPORT_LEVEL=, P_DUMMY=, P_ACCOUNTING_MODE_NAME=, P_ERRORS_ONLY_FLAG=N, P_REPORT_STYLE=D, P_GL_BATCH_NAME=, P_END_DATE=, P_SECURITY_INT_3=, P_SECURITY_INT_2=, P_SECURITY_INT_1=, P_VALUATION_METHOD_CODE=, P_POST_IN_GL=, P_TRANSFER_TO_GL=, P_TRANSFER_TO_GL_FLAG=, P_INCLUDE_USER_TRX_IDENTIFIERS=, P_USER_ID=, P_PROCESS_CATEGORY_NAME=, P_ERRORS_ONLY=, P_DUMMY_PARAM_3=, P_SECURITY_CHAR_3=, P_DUMMY_PARAM_2=, P_SECURITY_CHAR_2=, P_DUMMY_PARAM_1=, P_SECURITY_CHAR_1=, P_ENTITY_ID=2312417, P_PROCESS_CATEGORY_CODE=, P_INCLUDE_ZERO_AMT_LINES=, P_LEDGER_ID=1, P_POST_IN_GL_FLAG=N, P_APPLICATION_ID=222, P_INCLUDE_USER_TRX_ID_FLAG=, P_APPLICATION_NAME=, P_REQUEST_ID=, P_CONC_REQUEST_ID=, P_LEDGER_NAME=, P_SOURCE_APPLICATION_ID=, P_CREATE_ACCOUNTING=, P_CREATE_ACCOUNTING_FLAG=Y, P_MIN_PRECISION=2, P_SOURCE_APPLICATION_NAME=, P_INCLUDE_ZERO_AMOUNT_LINES=, P_ACCOUNTING_MODE=F} Calling XDO Data Engine... +---------------------------------------------------------------------------+ Start of log messages from FND_FILE +---------------------------------------------------------------------------+ 29-MAY-2009 01:05:55 - Beginning of the Report 29-MAY-2009 01:05:56 - request for balance calulation submitted 29-MAY-2009 01:05:57 - executing extract hook ARP_XLA_EXTRACT_MAIN_PKG.extract()+ p_application_id :222 p_accounting_mode :F Calling upgrade_11i_r12_post + Get 11i application to upgrade End upgrade_11i_r12_post - arp_xla_extract_main_pkg.load_header_data_ctlgd ()+ ARP_XLA_EXTRACT_MAIN_PKG.load_header_data_ctlgd()- ARP_XLA_EXTRACT_MAIN_PKG.load_line_data_ctlgd()+ ARP_XLA_EXTRACT_MAIN_PKG.load_line_data_ctlgd()- arp_xla_extract_main_pkg.load_line_data_app_from_cm ()+ arp_xla_extract_main_pkg.load_line_data_app_from_cm ()- ARP_XLA_EXTRACT_MAIN_PKG.load_header_data_crh()+ ARP_XLA_EXTRACT_MAIN_PKG.load_header_data_crh()- ARP_XLA_EXTRACT_MAIN_PKG.load_line_date_crh ()+ ARP_XLA_EXTRACT_MAIN_PKG.load_line_date_crh ()- arp_xla_extract_main_pkg.load_line_data_app_from_cr()+ arp_xla_extract_main_pkg.load_line_data_app_from_cr ()- arp_xla_extract_main_pkg.load_line_data_app_to_trx ()+ arp_xla_extract_main_pkg.load_line_data_app_to_trx ()- arp_xla_extract_main_pkg.load_line_data_mcd()+ arp_xla_extract_main_pkg.load_line_data_mcd()- ARP_XLA_EXTRACT_MAIN_PKG.load_header_data_adj()+ ARP_XLA_EXTRACT_MAIN_PKG.load_header_data_adj()- ARP_XLA_EXTRACT_MAIN_PKG.load_line_data_adj()+ ARP_XLA_EXTRACT_MAIN_PKG.load_line_data_adj()- ARP_XLA_EXTRACT_MAIN_PKG.Load_header_data_th()+ ARP_XLA_EXTRACT_MAIN_PKG.Load_header_data_th()- ARP_XLA_EXTRACT_MAIN_PKG.load_line_data_th()+ ARP_XLA_EXTRACT_MAIN_PKG.load_line_data_th()- ARP_XLA_EXTRACT_MAIN_PKG.mfar_hook ()+ ARP_XLA_EXTRACT_MAIN_PKG.mfar_hook ()- JL Callout JL_BR_AR_BANK_ACCT_PKG.load_occurrences_header_data +--------BEGIN READING XLA_EVENTS_GT--------------+ |------------------EVENT#1----------------| 2312417 222 1 204 RECEIPTS RN-301 85842 2402949 RECEIPT RECP_CREATE 1 27-MAY-09 U U 27-MAY-09 N +--------END READING XLA_EVENTS_GT----------------+ +--------BEGIN READING AR_XLA_LINES_EXTRACT-------+ |---------LINE#1--------------------------| Y H RECP_CREATE RECEIPT RECEIPTS N 2402949 USD 204 85842 CR 85842 11640 40764 1 |---------LINE#2--------------------------| N L REMITTED -125000 RECP_CREATE RECEIPT RECEIPTS 2402949 385004 1 115605 CRH 385004 USD -125000 0 204 115605 CRH 85842 1 |---------LINE#3--------------------------| 284650 N L UNID 125000 RECP_CREATE RECEIPT RECEIPTS 2402949 385003 1 284650 RA 385003 USD 125000 0 204 284650 CRH 85842 1 +--------END READING AR_XLA_LINES_EXTRACT---------+ ARP_XLA_EXTRACT_MAIN_PKG.extract()- event key = 15291 29-MAY-2009 01:05:59 - extract hook executed successfully *************************************************************************************************** The following REVERSAL events could not be processed. The event/process status is U/U: Note: this warning may be ignored for any events whose ledger is a cash-basis ledger -------NO SUCH EVENTS----------- *************************************************************************************************** 29-MAY-2009 01:06:14 - executing postprocessing hook ARP_XLA_EXTRACT_MAIN_PKG.postprocessing()+ ARP_XLA_EXTRACT_MAIN_PKG.postprocessing()- event key = 15291 29-MAY-2009 01:06:14 - postprocessing hook executed successfully 29-MAY-2009 01:06:14 - Calling sequencing get_sequence_number Technical problem : Problem encountered in sequencing GET_SEQUENCE_NUMBER. 29-MAY-2009 01:06:16 - End of the Report +---------------------------------------------------------------------------+ End of log messages from FND_FILE +---------------------------------------------------------------------------+ +---------------------------------------------------------------------------+ Executing request completion options... Finished executing request completion options. +---------------------------------------------------------------------------+ Concurrent request completed Current system time is 29-MAY-2009 01:06:16 +---------------------------------------------------------------------------+