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When Attempting to Open a New General Ledger Period a 1003014 Error is Triggered (Doc ID 2655815.1)

Last updated on AUGUST 06, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.10.0 and later
Information 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


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