Problem:
I>> glpmai() 03-JAN-2013 03:34:42
PPOS0003: *** Posting Process Started ***
PPOS0004: All phases to posting will be detailed in this log.
PPOS0219: glpmai() - Your Posting Run ID is 16311
>> glucmt() 03-JAN-2013 03:34:42
<< glucmt() 03-JAN-2013 03:34:42
>> glpini() 03-JAN-2013 03:34:42
>> glpuch() 03-JAN-2013 03:34:42
<< glpuch() 03-JAN-2013 03:34:42
>> glpueh() 03-JAN-2013 03:34:42
<< glpueh() 03-JAN-2013 03:34:42
>> glucmt() 03-JAN-2013 03:34:42
<< glucmt() 03-JAN-2013 03:34:42
<< glpini() 03-JAN-2013 03:34:43
>> glppva() 03-JAN-2013 03:34:43
<< glppva() 03-JAN-2013 03:34:43
>> glpfcr() 03-JAN-2013 03:34:43
<< glpfcr() 03-JAN-2013 03:34:43
>> glpsec() 03-JAN-2013 03:34:43
SHRD0118: Updated 0 record(s) in table: GL_JE_BATCHES
SHRD0118: Updated 0 record(s) in table: GL_JE_BATCHES
>> glucmt() 03-JAN-2013 03:34:43
<< glucmt() 03-JAN-2013 03:34:43
<< glpsec() 03-JAN-2013 03:34:43
>> glphok() 03-JAN-2013 03:34:43
<< glphok() 03-JAN-2013 03:34:43
>> glpsqi() 03-JAN-2013 03:34:43
<< glpsqi() 03-JAN-2013 03:34:43
>> glpcjl() 03-JAN-2013 03:34:43
<< glpcjl() 03-JAN-2013 03:34:44
>> glpcbs() 03-JAN-2013 03:34:44
SHRD0118: Updated 2 record(s) in table: GL_JE_HEADERS
SHRD0118: Updated 0 record(s) in table: GL_JE_BATCHES
SHRD0118: Updated 0 record(s) in table: GL_JE_BATCHES
SHRD0118: Updated 0 record(s) in table: GL_JE_HEADERS
SHRD0118: Updated 0 record(s) in table: GL_JE_HEADERS
SHRD0118: Updated 0 record(s) in table: GL_JE_BATCHES
SHRD0118: Updated 2 record(s) in table: GL_JE_HEADERS
SHRD0118: Updated 1 record(s) in table: GL_JE_BATCHES
SHRD0118: Updated 1 record(s) in table: GL_JE_BATCHES
>> glucmt() 03-JAN-2013 03:34:45
<< glucmt() 03-JAN-2013 03:34:45
<< glpcbs() 03-JAN-2013 03:34:45
>> glpisl() 03-JAN-2013 03:34:45
>> glucmt() 03-JAN-2013 03:34:45
<< glucmt() 03-JAN-2013 03:34:45
<< glpisl() 03-JAN-2013 03:34:45
>> glpiil() 03-JAN-2013 03:34:45
>> glpince() 03-JAN-2013 03:34:45
SHRD0118: Updated 0 record(s) in table: GL_JE_HEADERS
>> glucmt() 03-JAN-2013 03:34:45
<< glucmt() 03-JAN-2013 03:34:45
<< glpince() 03-JAN-2013 03:34:45
PPOS0247: There are no intercompany or intracompany journals that require balancing.
<< glpiil() 03-JAN-2013 03:34:45
>> glpcib() 03-JAN-2013 03:34:45
<< glpcib() 03-JAN-2013 03:34:45
>> glpmni() 03-JAN-2013 03:34:45
SHRD0147: Finished processing rows
<< glpmni() 03-JAN-2013 03:34:45
>> glperp() 03-JAN-2013 03:34:45
>> glperp() 03-JAN-2013 03:34:45
>> glucmt() 03-JAN-2013 03:34:45
<< glucmt() 03-JAN-2013 03:34:45
<< glperp() 03-JAN-2013 03:34:45
>> glpsqp() 03-JAN-2013 03:34:45
<< glpsqp() 03-JAN-2013 03:34:45
>> glpipi() 03-JAN-2013 03:34:45
SHRD0117: Inserted 6 record(s) into GL_POSTING_INTERIM
>> glucmt() 03-JAN-2013 03:34:46
<< glucmt() 03-JAN-2013 03:34:46
>> glucmt() 03-JAN-2013 03:34:46
<< glucmt() 03-JAN-2013 03:34:46
SHRD0117: Inserted 0 record(s) into GL_POSTING_INTERIM
>> glucmt() 03-JAN-2013 03:34:46
<< glucmt() 03-JAN-2013 03:34:46
>> glugts() 03-JAN-2013 03:34:46
<< glugts() 03-JAN-2013 03:34:47
<< glpipi() 03-JAN-2013 03:34:47
>> glpip2() 03-JAN-2013 03:34:47
PPOS0206: No statistical amounts in monetary journal entries found ...
<< glpip2() 03-JAN-2013 03:34:47
>> glpire() 03-JAN-2013 03:34:47
>> glpidff_de_concat_flexfield() 03-JAN-2013 03:34:47
UTIL0020: Invalid concatenated segment
<x glpidff_de_concat_flexfield() 03-JAN-2013 03:34:47
SHRD0030: glpire() encountered an error returning from errexit:
<x glpire() 03-JAN-2013 03:34:47
>> gluerr() 03-JAN-2013 03:34:47
Error in ROUTINE: glpire, status: 0
SHRD0043: ERROR:
***************************************************
sqlcaid: sqlabc: 0 sqlcode: 0 sqlerrml: 0
sqlerrmc:
ORA-01403: no data found
sqlerrp: sqlerrd: 0 0 1 0 0 0
sqlwarn: sqltext:
*****************************************************
SHRD0044: Process logging off database and exiting ...
>> glpuch() 03-JAN-2013 03:34:47
<< glpuch() 03-JAN-2013 03:34:47
>> glpueh() 03-JAN-2013 03:34:47
<< glpueh() 03-JAN-2013 03:34:47
>> glpsqx() 03-JAN-2013 03:34:47
<< glpsqx() 03-JAN-2013 03:34:47
>> glucmt() 03-JAN-2013 03:34:47
<< glucmt() 03-JAN-2013 03:34:47
PPOS0002: Posting terminated with fatal errors
<x glpmai() 03-JAN-2013 03:34:47
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
1194
Finished executing request completion options.
Concurrent program returned no reason for failure.
cause:
A responsibility has been used to post a journal that contains accounting segments which are not included in the security rules for that responsibility. This will only refer to accounts built during posting like the retained earnings account where the journal is posted to a year earlier than the current period is in. It may also relate to intercompany accounts etc.
I>> glpmai() 03-JAN-2013 03:34:42
PPOS0003: *** Posting Process Started ***
PPOS0004: All phases to posting will be detailed in this log.
PPOS0219: glpmai() - Your Posting Run ID is 16311
>> glucmt() 03-JAN-2013 03:34:42
<< glucmt() 03-JAN-2013 03:34:42
>> glpini() 03-JAN-2013 03:34:42
>> glpuch() 03-JAN-2013 03:34:42
<< glpuch() 03-JAN-2013 03:34:42
>> glpueh() 03-JAN-2013 03:34:42
<< glpueh() 03-JAN-2013 03:34:42
>> glucmt() 03-JAN-2013 03:34:42
<< glucmt() 03-JAN-2013 03:34:42
<< glpini() 03-JAN-2013 03:34:43
>> glppva() 03-JAN-2013 03:34:43
<< glppva() 03-JAN-2013 03:34:43
>> glpfcr() 03-JAN-2013 03:34:43
<< glpfcr() 03-JAN-2013 03:34:43
>> glpsec() 03-JAN-2013 03:34:43
SHRD0118: Updated 0 record(s) in table: GL_JE_BATCHES
SHRD0118: Updated 0 record(s) in table: GL_JE_BATCHES
>> glucmt() 03-JAN-2013 03:34:43
<< glucmt() 03-JAN-2013 03:34:43
<< glpsec() 03-JAN-2013 03:34:43
>> glphok() 03-JAN-2013 03:34:43
<< glphok() 03-JAN-2013 03:34:43
>> glpsqi() 03-JAN-2013 03:34:43
<< glpsqi() 03-JAN-2013 03:34:43
>> glpcjl() 03-JAN-2013 03:34:43
<< glpcjl() 03-JAN-2013 03:34:44
>> glpcbs() 03-JAN-2013 03:34:44
SHRD0118: Updated 2 record(s) in table: GL_JE_HEADERS
SHRD0118: Updated 0 record(s) in table: GL_JE_BATCHES
SHRD0118: Updated 0 record(s) in table: GL_JE_BATCHES
SHRD0118: Updated 0 record(s) in table: GL_JE_HEADERS
SHRD0118: Updated 0 record(s) in table: GL_JE_HEADERS
SHRD0118: Updated 0 record(s) in table: GL_JE_BATCHES
SHRD0118: Updated 2 record(s) in table: GL_JE_HEADERS
SHRD0118: Updated 1 record(s) in table: GL_JE_BATCHES
SHRD0118: Updated 1 record(s) in table: GL_JE_BATCHES
>> glucmt() 03-JAN-2013 03:34:45
<< glucmt() 03-JAN-2013 03:34:45
<< glpcbs() 03-JAN-2013 03:34:45
>> glpisl() 03-JAN-2013 03:34:45
>> glucmt() 03-JAN-2013 03:34:45
<< glucmt() 03-JAN-2013 03:34:45
<< glpisl() 03-JAN-2013 03:34:45
>> glpiil() 03-JAN-2013 03:34:45
>> glpince() 03-JAN-2013 03:34:45
SHRD0118: Updated 0 record(s) in table: GL_JE_HEADERS
>> glucmt() 03-JAN-2013 03:34:45
<< glucmt() 03-JAN-2013 03:34:45
<< glpince() 03-JAN-2013 03:34:45
PPOS0247: There are no intercompany or intracompany journals that require balancing.
<< glpiil() 03-JAN-2013 03:34:45
>> glpcib() 03-JAN-2013 03:34:45
<< glpcib() 03-JAN-2013 03:34:45
>> glpmni() 03-JAN-2013 03:34:45
SHRD0147: Finished processing rows
<< glpmni() 03-JAN-2013 03:34:45
>> glperp() 03-JAN-2013 03:34:45
>> glperp() 03-JAN-2013 03:34:45
>> glucmt() 03-JAN-2013 03:34:45
<< glucmt() 03-JAN-2013 03:34:45
<< glperp() 03-JAN-2013 03:34:45
>> glpsqp() 03-JAN-2013 03:34:45
<< glpsqp() 03-JAN-2013 03:34:45
>> glpipi() 03-JAN-2013 03:34:45
SHRD0117: Inserted 6 record(s) into GL_POSTING_INTERIM
>> glucmt() 03-JAN-2013 03:34:46
<< glucmt() 03-JAN-2013 03:34:46
>> glucmt() 03-JAN-2013 03:34:46
<< glucmt() 03-JAN-2013 03:34:46
SHRD0117: Inserted 0 record(s) into GL_POSTING_INTERIM
>> glucmt() 03-JAN-2013 03:34:46
<< glucmt() 03-JAN-2013 03:34:46
>> glugts() 03-JAN-2013 03:34:46
<< glugts() 03-JAN-2013 03:34:47
<< glpipi() 03-JAN-2013 03:34:47
>> glpip2() 03-JAN-2013 03:34:47
PPOS0206: No statistical amounts in monetary journal entries found ...
<< glpip2() 03-JAN-2013 03:34:47
>> glpire() 03-JAN-2013 03:34:47
>> glpidff_de_concat_flexfield() 03-JAN-2013 03:34:47
UTIL0020: Invalid concatenated segment
<x glpidff_de_concat_flexfield() 03-JAN-2013 03:34:47
SHRD0030: glpire() encountered an error returning from errexit:
<x glpire() 03-JAN-2013 03:34:47
>> gluerr() 03-JAN-2013 03:34:47
Error in ROUTINE: glpire, status: 0
SHRD0043: ERROR:
***************************************************
sqlcaid: sqlabc: 0 sqlcode: 0 sqlerrml: 0
sqlerrmc:
ORA-01403: no data found
sqlerrp: sqlerrd: 0 0 1 0 0 0
sqlwarn: sqltext:
*****************************************************
SHRD0044: Process logging off database and exiting ...
>> glpuch() 03-JAN-2013 03:34:47
<< glpuch() 03-JAN-2013 03:34:47
>> glpueh() 03-JAN-2013 03:34:47
<< glpueh() 03-JAN-2013 03:34:47
>> glpsqx() 03-JAN-2013 03:34:47
<< glpsqx() 03-JAN-2013 03:34:47
>> glucmt() 03-JAN-2013 03:34:47
<< glucmt() 03-JAN-2013 03:34:47
PPOS0002: Posting terminated with fatal errors
<x glpmai() 03-JAN-2013 03:34:47
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
1194
Finished executing request completion options.
Concurrent program returned no reason for failure.
cause:
A responsibility has been used to post a journal that contains accounting segments which are not included in the security rules for that responsibility. This will only refer to accounts built during posting like the retained earnings account where the journal is posted to a year earlier than the current period is in. It may also relate to intercompany accounts etc.
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