Unable to open the first period for the next fiscal year
(Doc ID 1966123.1)
Last updated on FEBRUARY 18, 2018
Applies to:Oracle General Ledger - Version 18.104.22.168 and later
Information in this document applies to any platform.
Open Period program - GLOOAP
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
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...
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