Close Period Process Ends With Error
(Doc ID 2706870.1)
Last updated on OCTOBER 12, 2023
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.20.07.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.20.07.0 version, Period Close Setup & Processing
Close period process ends with error for Subledger Applications
ERROR
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The close period process for two ledgers for JUN-20, ends with error in Prod instance:
alling XLA_REPORTING_SEQUENCE_PKG.period_close for Period - JUN-20 , Ledger - XXXXXXXXXXXXXXXX
Reporting sequence generation failed for period: JUN-20
Please verify the reporting sequence error at bottom of the log file.
p_calling_program = REPORTING
xla.plsql.xla_reporting_sequence_pkg.process_sequence_main=>p_retcode = 2
xla.plsql.xla_reporting_sequence_pkg.process_sequence_main=>p_errbuf = No active sequencing assignment was found. Verify your assignment for ledger {LED_NAME}, sequencing event {SEQ_EVENT} and journal entry type {JRNL_ENTRY_TYPE}.
xla.plsql.xla_reporting_sequence_pkg.process_sequence_main=>END of procedure assign_sequence
xla.plsql.xla_reporting_sequence_pkg.reporting_sequence=>end of procedure reporting_sequence
STEPS
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The issue can be reproduced at will with the following steps:
1. Run Period Close for Subledgers
2.Check it ends in Error
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot Close period for two ledgers for Subledger applications
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |