Oracle General Ledger Balances Troubleshooting Guide
(Doc ID 137413.1)
Last updated on MARCH 23, 2020
Applies to:Oracle General Ledger - Version 10.7 to 11.0 [Release 10.7 to 11]
Information in this document applies to any platform.
***Checked for relevance on 12-Mar-2014***
This guide is meant to help you debug and gather information needed for analyzing problems that occur in Oracle General Ledger with balances (GL_BALANCES table).
This guide is designed for technical and functional users.
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In this Document
|Troubleshooting Guide for Balances|
|Possible Balances Problems|
|1. You see the following message in the output of the General Ledger report: "CONFLICTS WITH PERIOD NET BALANCE".|
2. You see the following in your posting log file:
<< glpubr.concurrency() DD-MON-YYYY HH:MM:SS
PPOS0225: glpubr(): Number of updated GL_BALANCES rows does not equal the
number of rows in GL_POSTING_INTERIM_24697 table.
|3. Posting is incomplete:|