Create Accounting Process Display Error 95968 : Intercompany Journal Balancing Errored Out At Fun_bal_pkg

(Doc ID 1557137.1)

Last updated on JUNE 22, 2013

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Create Accounting reports errors 95968 in its output:

Intercompany journal balancing errored out at fun_bal_pkg.journal_balancing with the following reason:
ORA-20001: FLEX-BAD SEGMENT ARRAY:
ORA-06512: at "APPS.FND_FLEX_EXT", line 300
ORA-06512: at "APPS.FUN_BAL_PKG", line 321

Cause

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