We highlight some documents that have been flagged as 'very helpful' by our AR Support Engineers - we have helped you resolve a significant number of Service Requests in the past 3 months using these documents.
Do you have performance issues when querying the SubLedger Accounting (XLA) tables? This may be due to due to incorrect statistics at the index partition level. Please refer to DocID 1465689.1 to assess if this is your issue.
Having problems running Create Accounting? Does this error sound familiar? ORA-01652: unable to extend temp segment by 1. If so, see DocID 1559488.1 for details on how to resolve.
Have you got spurious errors in the logfile of the Create Accounting (XLAACCPB) child process Accounting Program (XLAACCUP) regarding unprocessed reversals. Please review DocID 1550293.1 for the solution.
NEWLY CREATED NOTES
We highlight below some of the newly created notes since our last newsletter publication, that have been most frequently used by you. To keep abreast of new and modified notes in your area of interest, you can configure the Knowledge tab in MyOracleSupport to highlight recently updated documents. Please see here for information on how to set this up.
Does the error 'APP-AR-96024' display when you are applying a receipt to a transaction.
For details of how to workaround this problem, please see DocID 1547415.1
Do you have issues closing multiple periods, but yet nothing shows in the Unposted Or Subledger Period Closed Exception Report? The cause of this is due to duplicate records in the xla_ae_headers xla_ae_lines and xla_ae_distributions tables.
These records are tied to events that are already processed to General Ledger.To find out how to manage this issue, see DocID 1549102.1.
Want to prevent duplicate Receipt Numbers, using Forms Personalization? For a full description and screenshots, see DocID 1543302.1 for further information.