Transfer Balances to Fusion Program GLCOEXCHILD Erroring With Statuses Code - E (Doc ID 2098105.1)

Last updated on JANUARY 28, 2016

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Oracle Fusion Accounting Hub Reporting Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.
GLCOEXCHILD module: Transfer Balances for Single Ledger to Accounting Hub Reporting Cloud Service

Symptoms

Running the transfer balances to Financial Accounting Hub Reporting Cloud Services (FAHRCS) for the first time is ending in error for some periods.

The generated log file is showing the following error messages:

2015.12.28 13:43:30:-- createAndSendBalancesDataFile <<<<
2015.12.28 13:43:30:-- Statuses code - E
2015.12.28 13:43:30:-- Failed to synchronize Fusion instance with full balance transfer
2015.12.28 13:43:30:-- 2015.12.28 13:43:30:-- generateBalances <<<<
2015.12.28 13:43:30:-- Return Code for Balances Processing for Ledger - E
2015.12.28 13:43:35:-- Status is E

 
Due to this error, the data cannot be imported in the Fusion FAHRCS instance.

Changes

 This is a new implementation of FAHRCS.

Cause

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