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

Last updated on JANUARY 12, 2024

Applies to:

Symptoms

On : 11.13.19.10.0 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

ERROR
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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.

STEPS
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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

Changes

Cause

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