My Oracle Support Banner

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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.