Posting Single Ledger Program Errors Out For Intracompany Journals (fun_bal_pkg ret_status = U)
(Doc ID 1555912.1)
Last updated on JULY 07, 2020
Applies to:
Oracle General Ledger - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to post an intracompany journal the following error occurs.
ERROR
-----------------------
>> fun_bal_pkg() 16-MAY-2013 21:47:20
SHRD0181: glpciba() - fun_bal_pkg ret_status = U
<< glucmt() 16-MAY-2013 21:47:20
PPOS0002: Posting terminated with fatal errors
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Log into general ledger
2. Navigate to Journal-Enter
3. Review intracompany journal and select post
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |