GLOOAP While Opening Next Year; Getting Errors for Disabled Flexfields : SHRD0180 Ret CCID which failed validation, does not exist... (Doc ID 781062.1)

Last updated on JANUARY 09, 2017

Applies to:

Oracle General Ledger - Version 12.0.4 and later
Information in this document applies to any platform.
Executable:GLOOAP - Open Period

Symptoms

When trying to open the first period of fiscal year, the Open Period program (GLOOAP) ends in error :

Error
------
Value 0000 for the flexfield segment Project does not exist in the value set AKS_GL_PROJECT.
The following combination is erroneous and does not exist:
01.0000.00.000000000.000..000

SHRD0015: fdfkfa-FFSEGSID failed:

<x gloire() 07-FEB-2009 09:04:04
SHRD0180: gloire - Performing action >> Ret CCID which failed validation, does not exist...

<x gloire: errexit() 07-FEB-2009 09:04:04

Changes

 

Cause

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