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 SEPTEMBER 19, 2016

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

Symptoms

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

Cause

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