Last updated on MARCH 08, 2017
Applies to:Oracle General Ledger - Version 12.1.3 and later
Oracle Financials Common Modules - Version 12.1.3 and later
Information in this document applies to any platform.
Journal posting is erroring with the following error seen in the log file:
glpciba() - fun_bal_pkg ret_status = E
glpicfe() - Performing action >> define_header_err_cursor...
glpicfe() - Performing action >> check_header_errors...
The following journals require intercompany payables or receivables accounts:
The error is only being seen when specific Balancing Segment Values (BSV) are used in the journal.
All appropriate Intercompany Balancing setups have been completed for these BSV values but the error remains.
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