GLELIM Intercompany Eliminations Program Ends with Error "Oracle error detected in gleisi() - ORA-00001: unique constraint (GL.GL_ELIM_SV_INT_U1) violated"
Last updated on DECEMBER 30, 2016
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Consolidation and Eliminations
When attempting to run Intercompany Eliminations Program
the following error occurs.
PERF0005: Oracle error detected in gleisi() - ORA-00001: unique constraint (GL.GL_ELIM_SV_INT_U1) violated
The issue can be reproduced at will with the following steps:
1. log in to General Ledger responsibility
2. Navigate to Consolidation > Elimination > Define
3. Click on Accounts and select the source and target account ranges
4. Save and close the form
5. Click on Generate and select he period for which the journals to be created
6. Click on generate.
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