4 Replies Latest reply on Oct 16, 2019 8:38 AM by 4086015

    Gl Period Close Error

    4086015

      Hello every one

      i have error when closing gl periods , Periods - Close Period request completes with error . and it prevent me to close periods , any one help please .

      the request view log is the following

       

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

      General Ledger: Version : 12.0.0

       

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

       

      GLOCPP module: Periods - Close Period

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

       

      Current system time is 15-OCT-2019 13:20:05

       

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

       

       

      >> main() 15-OCT-2019 13:20:05

      ledger_id = 2025

      Access_set_id = 1002

      Application_id = 101

      User_name = IT.ALAA

      Request_id = 4070576

      Login_id = 4881703

       

      >> glucmt() 15-OCT-2019 13:20:05

       

      << glucmt() 15-OCT-2019 13:20:05

       

      >> glulsr() 15-OCT-2019 13:20:05

       

      << glulsr() 15-OCT-2019 13:20:05

       

      >> glgcch() 15-OCT-2019 13:20:05

      PERF0005: Oracle error detected in glgcch() - ORA-06502: PL/SQL: numeric or value error

      ORA-06512: at "SYS.UTL_MAIL"

       

      <x glgcch() 15-OCT-2019 13:20:06

       

      <x main() 15-OCT-2019 13:20:06

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

      Start of log messages from FND_FILE

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

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

      End of log messages from FND_FILE

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

       

       

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

      Executing request completion options...

       

      Output file size:

      0

       

       

      Output is not being printed because:

      The print option has been disabled for this report.

       

       

      Finished executing request completion options.

      Concurrent program returned no reason for failure.

       

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

      Concurrent request completed

      Current system time is 15-OCT-2019 13:20:06

       

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