Consolidation Transfer Completed With Errors CCON0075: glcjou.prepare_seg_journal() - Invalid SEGMENT_MAP_TYPE (Doc ID 1958384.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Consolidation and Eliminations

When attempting to run Consolidation, the following error occurs.

ERROR
-----------------------
>> glcjou.prepare_seg_journal() 21-OCT-2014 16:59:38
CCON0075: glcjou.prepare_seg_journal() - Invalid SEGMENT_MAP_TYPE.

CCON0016: glcmai() - Pass 1 statement for journal segment rules failed.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Consolidation


Cause

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