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Oracle General Ledger Balances Troubleshooting Guide (Doc ID 137413.1)

Last updated on DECEMBER 10, 2024

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Purpose

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.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 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:
References

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