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Error When Try To Open A Period And Try To Post A Ledger (Doc ID 2572550.1)

Last updated on AUGUST 10, 2021

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

 
error when try to open a period and try to post a ledger:

[Sat Jun 29 02:48:11 2019]chfar02170y04.usdc2.oraclecloud.com/ADB_BANCO_2_2/db/FUSION_APPS_GL_ESSBASE_APPID/Error(1003014)
Unknown Member [AccountingPeriod-01-01-18] in Data Load, [64] Records Completed
Unknow Member info:AccountingPeriod-01-01-18

There are dimension members missing from the essbase application ADB_BANCO_2_2. As a result posting has been forced to abort. No journals were posted. Please run the dimension maintenance program.

Changes

 Customer add new years in calendar after the setup was complete.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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