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Transfer General Ledger Balances Program Error missing segment members because of account summary change (Doc ID 2646547.1)

Last updated on JUNE 21, 2022

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and later
Information 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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