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Publish Hierarchy Of Segment value Is Giving An Error (Doc ID 2771801.1)

Last updated on JANUARY 12, 2024

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.21.01.0 version, Setup, Rapid Impl and Security

When attempting to Publishing account hierarchy for Interfund Segment,
the following error occurs.

ERROR
-----------------------
Detecting conflicts for coaId: 7002 and calendar:
IN Clause for Skipping values: 'EXP','ALL'
IN Clause for Skipping special values: 'EXP'
validate_dimmemberalias_naming --> COA Id: 7002;COA Ins Id: 7002;COA Str Id: 6001;


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Publishing account hierarchy for Segment
2. Error occurs
3. Segment value will not publish


Cause

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In this Document
Symptoms
Cause
Solution
References


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