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Period Close Pending Transactions Report Error APP-FND-01564 ORA-01422 Fdfgvd (Doc ID 1376141.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Cost Management - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms


When running the Period Close Pending Transactions Report and selecting the parameters required, the following error occurs. In further research, it appears that there may be two GL Entries marked as Primary.

SQL - select * from GL_LEDGER_LE_V where LEDGER_CATEGORY_CODE= 'PRIMARY'

Results -
2021 Centric Ledger Centric Led2021(USD) 23273 Centric Group, LLC 142 CENTRIC GROUP (CTG-800) CENTRIC GROUP (CTG-800) PRIMARY,

2021 Centric Ledger Centric Led2021(USD) 23275 Courtesy Products, LLC 143 COURTESY PRODUCTS, LLC Courtesy Products, LLC PRIMARY

Need the datafix to remove or deactivate one of these records.

ERROR
-----------------------

APP-FND-01564: ORACLE error 1422 in FDFGVD

Cause: FDFGVD failed due to ORA-01422: exact fetch returns more than requested number of rows.

 

The SQL statement being executed at the time of the error was: SELECT COD.ORGANIZATION_ID,COD.ORGANIZATION_CODE VALUE, COD.ORGANIZATION_NAME DESCRIPTION, NVL('N', 'N'), NVL(TO_NUMBER(NULL), -1), NULL, NVL('Y', 'Y'), NVL(TO_CHAR(TO_DATE(NULL), 'J'), 0), NVL(TO_CHAR(TO_DATE(NULL), 'J'), 0) FROM ORG_ACCESS OA,CST_ORGANIZATION_DEFINITIONS COD WHERE ( OA.RESPONSIBILITY_ID = FND_GLOBAL.RESP_ID() AND OA.ORGANIZATION_ID = COD.ORGANIZATION_ID AND NVL(COD.DISABLE_DATE,TRUNC(SYSDATE+1)) > TRUNC(SYSDATE)) UNION ALL SELECT COD.ORGANIZATION_ID, COD.ORGANIZATION_CODE VALUE, COD.ORGANIZATION_NAME DESCRIPTION, NVL('N','N'), NVL(TO_NUMBER(NULL),-1), NULL, NVL('Y','Y'), NVL(TO_CHAR(TO_DATE(NULL),'J'),0), NVL(TO_CHAR(TO_DATE(NULL),'J'),0) FROM CST_ORGANIZATION_DEFINITIONS COD WHERE( NOT EXISTS (SELECT 'X' FROM ORG_ACCESS OA WHERE OA.ORGANIZATION_ID = COD.ORGANIZATION_ID) AND NVL(COD.DISABLE_DATE,TRUNC(SYSDATE+1)) > TRUNC(SYSDATE) ) AND COD.ORGANIZATION_ID = :X and was executed from the file &ERRFILE.


STEPS
-----------------------
1. Responsibility: Cost Management
2. Navigation: Reports -> Period Close Pending Transactions Report
3. Select parameters and press OKAY
4. Error is displayed on the screen

Cause

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In this Document
Symptoms
Cause
Solution
References


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