GLXJEENT: Journal Error Balancing Segment Value is Not Valid For Current Ledger java.sql.SQLException: ORA-20001: HR_7220_INVALID_PRIMARY_KEY (Doc ID 778875.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.0.5 [Release 12.0]
Information in this document applies to any platform.
Form: GLXJEENT.fmb - Journal Entry

Symptoms

After completing the basic setup and configuring a ledger, when entering a journal and adding the account code combination on the journal line, the following error occurs:

Error
------
THE BALANCING SEGMENT VALUE IS NOT VALID FOR CURRENT LEDGER

After trying to change the date and press complete as per <Document 437588.1>: 'Rel 12: Balancing Segment Value Is Not Valid For Current Ledger'  the following error is received:

Error
------
java.sql.SQLException: ORA-20001: HR_7220_INVALID_PRIMARY_KEY: ORA-06512: at "APPS.HR_ORGANIZATION_API", line 4872 ORA-06512: at "APPS.GL_LEDGERS_PKG", line 103 ORA-06512: at line 1

Cause

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