Period Close Diagnostics shows Incompatibility GLDRICCP Daily Rates Import and GLCOEXCHILD Transfer Balances to Single ledger (Doc ID 2809715.1)

Last updated on SEPTEMBER 30, 2021

Applies to:

Symptoms

 Upgrade from 12.1.3 to 12.2.9

Run the General Ledger Period Close diagnostics in the Upgraded 12.2.9  release

Test:    oracle.apps.gl.diag.GLClosingWrapper

Output shows the error :

ERROR - The concurrent program definitions of Posting, Open Period, or Translation have not been updated correctly.
ACTION - Please use note: 238345.1 , to resolve this incompatibility

Running the  following query shows :

SELECT distinct fc1.user_concurrent_program_name "Program",
fc1.concurrent_program_id,
fc2.user_concurrent_program_name "Program2",
fc2.concurrent_program_id
FROM FND_CONCURRENT_PROGRAM_SERIAL FCP,
FND_CONCURRENT_PROGRAMS_VL FC1,
FND_CONCURRENT_PROGRAMS_VL FC2
WHERE FC1.application_id = 101
AND FCP.to_run_concurrent_program_id = FC1.concurrent_program_id
AND FCP.incompatibility_type = 'D'
AND FC1.cd_parameter IS NULL
AND FC2.application_id = FCP.running_application_id
AND FC2.concurrent_program_id = FCP.running_concurrent_program_id
AND FC2.application_id = 101
ORDER BY 1;

Program CONCURRENT_PROGRAM_ID                                                                                  Program2 CONCURRENT_PROGRAM_ID_1

==========================================================================================================
Program - Daily Rates Import and Calculation 45012                                                         Program - Daily Rates Import and Calculation 45012
Transfer Balances for Single Ledger to Accounting Hub Reporting Cloud Service 198621          Periods - Open Periods 20119
Transfer Balances for Single Ledger to Accounting Hub Reporting Cloud Service 198621          Posting: Single Ledger 46430
Transfer Balances for Single Ledger to Accounting Hub Reporting Cloud Service 198621          Program - Translation 20240

Changes

 Upgrade from 12.1.3   to 12.2.9

Cause

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