GLCOEXBL module: Transfer Setups and Balances to Accounting Hub Reporting Cloud Service erroring with XFER_ERROR_SETUP (Doc ID 2046045.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

GLCOEXBL module: Transfer Setups and Balances to Accounting Hub Reporting Cloud Service
Being run for the initial transfer to the Cloud and the following error is seen in the log:

2015.08.14 15:40:27:-- processEventResponse >>>>
2015.08.14 15:40:27:-- getDOMobject >>>>
2015.08.14 15:40:27:-- getDOMobject <<<<
2015.08.14 15:40:27:-- processEventResponse <<<<
2015.08.14 15:40:27:-- raiseBusinessEventCommon <<<<
2015.08.14 15:40:27:-- getStatus event return status XFER_SUBMITTED 21259
2015.08.14 15:40:27:-- eventStatus.length() 20
2015.08.14 15:40:27:-- Waiting 5 seconds for change of value in getStatus
2015.08.14 15:40:32:-- Raise getStatus event
2015.08.14 15:40:32:-- raiseBusinessEventCommon >>>>
2015.08.14 15:40:33:-- response:
<ns0:getStatusResponse xmlns:ns0="http://xmlns.oracle.com/apps/financials/generalLedger/inquiry/coexistence/publicService/types/" xmlns:env="http://schemas.xmlxxxx.org/xxxx/envelope/" xmlns:wsa="http://www.XXX.org/2005/08/addressing"><result xmlns="http://xmlns.oracle.com/apps/financials/generalLedger/inquiry/coexistence/publicService/types/">XFER_ERROR_SETUP</result></ns0:getStatusResponse>
2015.08.14 15:40:33:-- processEventResponse >>>>
2015.08.14 15:40:33:-- getDOMobject >>>>
2015.08.14 15:40:33:-- getDOMobject <<<<
2015.08.14 15:40:33:-- processEventResponse <<<<
2015.08.14 15:40:33:-- raiseBusinessEventCommon <<<<
2015.08.14 15:40:33:-- getStatus event return status XFER_ERROR_SETUP
2015.08.14 15:40:33:-- eventStatus.length() 16
2015.08.14 15:40:33:-- checkFusionStatus end  <<<<
2015.08.14 15:40:33:-- Setup data creation failed.
2015.08.14 15:40:33:-- Report generation skipped due to error.
2015.08.14 15:40:33:-- Program ending in error
2015.08.14 15:40:33:-- Reason: Setup data creation failed.

This log is provided via the EBS side.
Also viewing the following from the Fusion side:

1) Provide the screenshot of the Fusion ESS Process Monitor region having searched for all jobs submitted since 14-Aug
2) Provide the Fusion ESS Process log file for Job 21259.
3)If there are any child jobs submitted at the same time, provide the log files for those too.

One of these child logs shows the following error, which is providing the error indicating the issue:

Program log:
Fusion Financials Rapid Implementation for General Ledger

Processing Accounting Calendar
--------------------------------------------------------------------------------
Program will now exit. Review the exception details.
Exception Message: Calendar import failed. Error Details:

Calendar: JBO-25026: Row oracle.jbo.Key[300000001120019 ] with XML tag CalendarVORow cannot be loaded.JBO-GL:::GL_CAL_INVALID_ADJ_PERIOD_NUM: <MESSAGE><NUMBER>GL-781588</NUMBER><TEXT>You must specify the number of adjusting periods for a calendar with an adjusting period frequency of Other.</TEXT><CAUSE></CAUSE><ACTION></ACTION><DETAILS></DETAILS><INCIDENT></INCIDENT></MESSAGE>

--------------------------------------------------------------------------------
Status: Process completed in error.

 

Cause

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