Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.
Posting intracompany journals in a secondary ledger fails with the following in the log file:
PERF0005: Oracle error detected in glpcjl() - ORA-01403: no data found
This occurs for a Secondary Ledger. Functional currency of this ledger is JPY.
This ledger has a Journal level Reporting Currency assigned to it, for USD currency.
The journal contains multiple balancing segment values. None of the balancing segment values are assigned to a Legal Entity or the Ledger. The Intracompany Accounts are set up properly.
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