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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.

Troubleshooting Steps

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In this Document
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:

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