R12: Post: Journals With Multiple Balancing Segments Are Stuck in 'Processing' Status

(Doc ID 1114742.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.0 and later
Information in this document applies to any platform.
Executable:GLPPOS - Posting


When attempting to Post a journal entry that has multiple balancing segment values, posting ends with Error10, and the log file shows:

SHRD0181: glpciba() - fun_bal_pkg ret_status = U
PPOS0002: Posting terminated with fatal errors

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


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