Thursday 5 June 2014

An internal error has occurred in the program xla_accounting_pkg.complete_entries. Technical problem : Problem encountered in sequencing

To implement the solution, please execute the following steps:

Using a General Ledger responsibility, check the document sequencing setup under Accounting Setup Manager. In particular review :-

SEQUENCE CONTEXT DEFINITION

1. Sequence Context Name:
- Ledger Name:
- Sequence Entity:
- Sequence Event:
- Require Assignment:
- Validate Sequence By:

If a secondary ledger exists:

2. Sequence Context Name:
- Ledger Name:
- Sequence Entity:
- Sequence Event:
- Require Assignment:
- Validate Sequence By:

3. Also check that the Sequence has been defined with the correct dates so that it can be used by the Create Accounting program. i.e. the sequence assignment has to be active for the date of the transaction.

4. Retest the issue.

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