Budget Upload Fails To Load Due To Missing Dimension Members - GL_BUDGET_ACCOUNT_INVALID (Doc ID 1908598.1)

Last updated on OCTOBER 19, 2015

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.7.0.0 and later
Oracle Fusion General Ledger - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.7.0.0 version, Manage Budgets-Define Budget Components

When attempting to load budgets via FBDI, the ESS process Upload Budgets that gets spawned by the ESS program ValidateAndLoadBudgets, ends in error.

ERROR
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The log file of the Upload Budgets program shows:


The output file shows:
 The list of missing segment members is as follows:
Scenario-Current Budget

Each member is combination of a sequence(refers to segment name) and member name(belongs to segment). Use the following information to find the specific segments to be published.
 Segment:<Segment_name>, Sequence:5
 Segment:<Segment_name>, Sequence:4
 Segment:<Segment_name>, Sequence:3
 Segment:<Segment_name>, Sequence:2
 Segment:<Segment_name>, Sequence:1


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create excel file with budget data
2. Import the file to UCM
3. Run the Validate and Load Budget program which ends in error due to the sub-process Upload Budgets ends in error.

Cause

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