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 laterInformation 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
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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 |