GLOOAP: Opening First Period of the Year finishes in error SHRD0180: gloire - Performing Action >> Ret CCID which failed Validation, does not exist

(Doc ID 363583.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for relevance on 17-Jan-2013***
This problem can occur on any platform.

Symptoms

Open period request for the first period of the new year finishes in error.

Log file shows:
''>> glocce()
Value .... has been disabled.
The following combination is erroneous and does not exist:
......

SHRD0015: fdfkfa-FFSEGSID failed:
<x gloire()
SHRD0180: gloire - Performing action >> Ret CCID which failed validation, does not exist...
<x gloire: errexit() SHRD0180: gloroc() - Performing action >> Error returned by gloire... ''

Cause

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