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R12: GL: Intercompany Eliminations Program GLELIM Completes With Warning SHRD Due to Expired Account Combination Values (Doc ID 848620.1)

Last updated on FEBRUARY 04, 2025

Applies to:

Oracle General Ledger - Version 12.0.0 to 12.0.7 [Release 12.0]
Information in this document applies to any platform.
GLELIM module: Intercompany Eliminations Program


Symptoms

The Intercompany Eliminations process is trying to create a code combination for the expired value, even though there is no balance to eliminate.  The process does not create an elimination entry because it cannot create the combination for the expired value.  However, the process should not include expired values.

Example:

End date as 31-Mar-08 for one account segment value:
Segment  End date
5001       31-Mar-08

The elimination program is run for the month of Jan-08 on current date.  The program completes with the following warning message .

SHRD0180: glecnc() - Performing action >>
exec_update_target_ccid_and_status_stmt...
SHRD0026: Current system time is: 08-SEP-2008 11:13:39
SHRD0118: Updated 1 record(s) in table: GL_ELIM_INT

SHRD0180: glecnc() - Performing action >>
create_new_code_combination...
SHRD0026: Current system time is: 08-SEP-2008 11:13:39
Value 54000 in segment Account has expired.
SHRD0030: glecnc() encountered an error returning from fdfkfa( FFCSEGSID )

 

Cause

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