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Trial Balance Completes with Error...

edited Jul 18, 2015 10:00AM in General Ledger - EBS (MOSC) 4 commentsAnswered
Hi,

Apps: 12.1.3

DB-11.1.0.7

Trail Balanace completes with Error. Plz chk the log file...

 

 

+---------------------------------------------------------------------------+

General Ledger: Version : 12.0.0

 

Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.

 

GLTRBAL1 module: Trial Balance

+---------------------------------------------------------------------------+

 

Current system time is 18-OCT-2012 11:23:26

 

+---------------------------------------------------------------------------+

 

 

+-----------------------------

| Starting concurrent program execution...

+-----------------------------

 

Arguments

------------

P_ACCESS_SET_ID='1000'

P_LEDGER_NAME='ARG Ledger2021(AED)'

P_LEDGER_ID='2021'

P_CHART_OF_ACCOUNTS_ID='101'

P_LEDGER_CURRENCY='AED'

P_CURRENCY_TYPE='T'

P_ENTERED_CURRENCY='N/A'

P_PB_SEGNUM='1'

P_PB_LOW_SEGMENT='001'

P_PB_HIGH_SEGMENT='001'

P_PERIOD_NAME='OCT-12'

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