GLPPOS/GLPPOSS Posting Intercompany Journal Errors With SHRD0181: glpciba() - fun_bal_pkg ret_status = U and PPOS0002: Posting terminated with fatal errors
(Doc ID 1568039.1)
Last updated on FEBRUARY 12, 2019
Applies to:Oracle General Ledger - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Executable:GLPPOS - Posting
When trying to post an intracompany/intercompany journal entry, posting completes in error.
<Patch 16103717>:R12.FUN.B has been applied, funbalpkgb.pls version is 120.31.12010000.58
GLPPOSS module: Posting: Single Ledger
PPOS0002: Posting terminated with fatal errors
When the Post program is run with the "GL: Debug Mode" profile option set to Yes, the log file also shows :-
SHRD0181: glpciba() - fun_bal_pkg ret_status = U
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