When Attempting to Open a New General Ledger Period a 1003014 Error is Triggered
(Doc ID 2655815.1)
Last updated on JANUARY 12, 2024
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Symptoms
Close Accounting Period-Close Ledgers
When attempting to open a new period
the following error occurs.
ERROR
-----------------------
Error Code:1003014
Msg and Log buffer:
[dd-mm-yyyy]<domain> dir=<DIR> (1003014)
Unknown Member [Currency Type-From <Currency Code>] in Data Load, [2356] Records Completed
Missing Dim Mbr:Currency Type-From <Currency Code>
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Go to period close page
2.Click on Edit accounting period status
3.Open the period
4.Check log file.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |