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Create Balances Cubes: Transfer General Ledger Balances Completes In Error (Doc ID 2639791.1)

Last updated on JANUARY 12, 2024

Applies to:

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


On : version, Financial Reporting and Analysis

When attempting to perform the necessary steps  required after cloning activities the Transfer General Ledger Balances is completing in error


The list of missing segment members is as follows:
<Currency> <Currency type>

 Each member is combination of a sequence(refers to segment name) and member name(belongs to segment). Use the following information to find the specific segments to be published.
  Segment:Future 2, Sequence:7
  Segment:Future1, Sequence:6
  Segment:Counterparty, Sequence:5
  Segment:Product, Sequence:4
  Segment:Account, Sequence:3
  Segment:CostCenter, Sequence:2
  Segment:Company, Sequence:1
 Before you re-run Refresh Balances Program, it is recommended to run On Demand Publish Program for all the above segments.

The issue can be reproduced at will with the following steps:
1. Go to schedule processes page
2. Search "Create Balances Cubes"
3. Run the Job.
4. See that Create Balances Cubes: Transfer General Ledger Balances completes in error




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