Unable to open the first period for the next fiscal year

(Doc ID 1966123.1)

Last updated on SEPTEMBER 16, 2016

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
Open Period program - GLOOAP

Symptoms

 Opening first period of fiscal year fails on Retained Earnings account
 Sample portion of GLOOAP log file output:
       >> gloire() 19-APR-2014 16:39:04 
       >> glocce() 19-APR-2014 16:39:04
              SELECT code_combination_id
              FROM GL_CODE_COMBINATIONS CC
              WHERE SEGMENT1 = '@segment1'
              AND SEGMENT2 = '@segment2'
              AND SEGMENT3 = '@segment3'
              AND SEGMENT4 = '@segment4'
              AND SEGMENT5 = '@segment5'
              AND SEGMENT6 = '@segment6'
              AND CHART_OF_ACCOUNTS_ID = XXXXX
              AND TEMPLATE_ID IS NULL
   
       The account code combination is erroneous and does not exist.
       SHRD0015: fdfkfa-FFSEGSID failed: <x gloire() 19-APR-2014 16:39:04
       SHRD0180: gloire - Performing action >> Ret CCID which failed validation, does not exist...

Cause

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