OGL EPF : Balance Load Fails With All Periods Could Not Be Processed Because They Are Invalid (Doc ID 339366.1)

Last updated on NOVEMBER 06, 2008

Applies to:

Oracle Enterprise Performance Foundation - Version: 11.5.10
This problem can occur on any platform.
OGL EPF Direct Integration
FEM

Symptoms

When running the Actual Balances Rule, the following error is received.

ERROR
Date: 27-OCT-2005 11:10:11 General Ledger Balances Rule Execution
Report Page 1

Balances Rule Version : SL V1
From Period : Jan-02
To Period : Dec-02

All periods could not be processed because they are invalid.

The following is the list of invalid periods:

Period Error
--------------- ----------------------------------------------------
Jan-02 Not Mapped
Feb-02 Not Mapped
Mar-02 Not Mapped
Apr-02 Not Mapped
May-02 Not Mapped
Jun-02 Not Mapped
Jul-02 Not Mapped
Aug-02 Not Mapped
Sep-02 Not Mapped
Oct-02 Not Mapped
Nov-02 Not Mapped
Dec-02 Not Mapped
Adj-02 Not Mapped

STEPS
1. Ledger has been assigned.
2. Calendar Rule has been ran and Calendar Period Dimension members have been loaded successfully.

Cause

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