Posting Single Ledger Program Errors Out For Intracompany Journals (fun_bal_pkg ret_status = U)

(Doc ID 1555912.1)

Last updated on JUNE 28, 2013

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information 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

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