R12: Post: Journals With Multiple Balancing Segments Are Stuck in 'Processing' Status
(Doc ID 1114742.1)
Last updated on MARCH 19, 2021
Applies to:
Oracle General Ledger - Version 12.0 and laterInformation in this document applies to any platform.
Executable:GLPPOS - Posting
Symptoms
When attempting to Post a journal entry that has multiple balancing segment values, posting ends with Error10, and the log file shows:
ERROR
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SHRD0181: glpciba() - fun_bal_pkg ret_status = U
PPOS0002: Posting terminated with fatal errors
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a journal entry with multiple balancing segment values
2. Submit it for Posting
3. Review the Posting log file
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |