Transfer General Ledger Balances Program Error missing segment members because of account summary change
(Doc ID 2646547.1)
Last updated on NOVEMBER 13, 2024
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : Post Journal Entries
Create Balances Cube: Transfer General Legder Balances ends with the following error
ERROR
-----------------------
Request to refresh the balances to the cube failed. Data is not loaded because of missing segment members in the cube. Please run On Demand Publish Program and re-run the Refresh Balances Program.
The list of missing segment members is as follows:
3-4xxxxx
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:FUTURE2, Sequence:9
Segment:FUTURE1, Sequence:8
Segment:INTERFUND, Sequence:7
Segment:FUNDING SOURCE, Sequence:6
Segment:PROJECT, Sequence:5
Segment:FUNCTION ACTIVITY, Sequence:4
Segment:ACCOUNT, Sequence:3
Segment:DEPARTMENT, Sequence:2
Segment:FUND, Sequence:1
Before you re-run Refresh Balances Program, it is recommended to run On Demand Publish Program for all the above segments.
Before you re-run Refresh Balances Program, it is recommended to run On Demand Publish Program for all the above segments.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. submit the Create Balances Cube: Transfer General Legder Balances
2. check the output
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot rectify this entry.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |