Can't Complete Accounting Options
Hi,
I have created a new accounting set up and when going to create a new journal the error, "Balancing Segment Value Is Not Valid For Current Ledger" pop ups.
Then I follow the note, Rel 12: Balancing Segment Value Is Not Valid For Current Ledger [ID 437588.1] and do the necessary.
But when going to apply the modified start date the following error pop ups.
"java.sql.SQLException: ORA-20001: HR_7220_INVALID_PRIMARY_KEY: ORA-06512: at
"APPS.HR_ORGANIZATION_API", line 4910 ORA-06512: at "APPS.GL_LEDGERS_PKG", line 112 ORA-06512: at line 1"
Awaiting for clarifications.
Thanks / Lathika
I have created a new accounting set up and when going to create a new journal the error, "Balancing Segment Value Is Not Valid For Current Ledger" pop ups.
Then I follow the note, Rel 12: Balancing Segment Value Is Not Valid For Current Ledger [ID 437588.1] and do the necessary.
But when going to apply the modified start date the following error pop ups.
"java.sql.SQLException: ORA-20001: HR_7220_INVALID_PRIMARY_KEY: ORA-06512: at
"APPS.HR_ORGANIZATION_API", line 4910 ORA-06512: at "APPS.GL_LEDGERS_PKG", line 112 ORA-06512: at line 1"
Awaiting for clarifications.
Thanks / Lathika
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