My Oracle Support Banner

"Calculate ROU Asset and Liability balances with streams" (PNCLAB) - "Error Code:4 - You cannot run calculation program in Final mode for this as OU :xxxxx have a Transition Date in the same period." (Doc ID 2779214.1)

Last updated on MAY 25, 2021

Applies to:

Oracle Property Manager - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------

The "Calculate ROU Asset and Liability balances with streams" request end in error.

The error displayed in the log file is :

"Error Code:4 - You cannot run calculation program in Final mode for this as OU :xxxxx have a Transition Date in the same period."


EXPECTED BEHAVIOR
-----------------------
"Calculate ROU Asset and Liability balances with streams" request to complete successfully.

STEPS
-----------------------

This issue is related ONLY when using IFRS Phase I for a period of time (e.g. for 6 months).


The issue can be reproduced at will with the following steps:

1. provide Transition Date, Calculation Frequency and Interest Method on Property Manager responsability > Setup > System Options
2. save the setup
3. remove the Transition Date that was setup at step 1 (no Transition Date is needed for IFRS Phase I). The Calculation Frequency and Interest Method become inactive.
4. run "Calculate ROU Asset and Liability balances with streams" request. It ends in error.

 

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.