Journal posting error

Question

Journal post request failed with an ERROR, and refers to see LOG file
Which displays following LANGUAGE, that is not understandable by me please tell me how to resolve the issue
General Ledger: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
GLPPOS module: Posting
Current system time is 23-APR-2013 16:26:08
glpmai() 23-APR-2013 16:26:08SHRD0176: GLPPOS started in debug mode...
PPOS0003: *** Posting Process Started ***
PPOS0004: All phases to posting will be detailed in this log.
PPOS0219: glpmai() - Your Posting Run ID is 115117
glucmt() 23-APR-2013 16:26:08<< glucmt() 23-APR-2013 16:26:08
glpini() 23-APR-2013 16:26:08SHRD0180: glpini() - Performing action >> check_batches_exist...
SHRD0180: glpini() - Performing action >> get_bal_seg_name...
SHRD0180: glpini() - Performing action >> get_mgmt_seg_name...
SHRD0180: glpini() - Performing action >> get_ic_seg_name...
SHRD0180: glpini() - Performing action >> get_cc_seg_name...
SHRD0180: glpini() - Performing action >> get_ss_seg_name...
SHRD0180: glpini() - Performing action >> get_flex_delimiter...
SHRD0180: glpini() - Performing action >> get_flex_segments...
SHRD0180: glpini() - Performing action >> initialize_fafailbat_list...
SHRD0180: glpini() - Performing action >> get_adb_ledger_info...
SHRD0180: glpini() - Performing action >> get_posting_date...
SHRD0180: glpini() - Performing action >> update_batch_status...
SHRD0181: glpini() - num_of_batches_in_posting_req = 1
SHRD0181: glpini() - num_of_headers_updated = 2
glpuch() 23-APR-2013 16:26:08SHRD0180: glpuch() - Performing action >> update_cons_history(G/D/F)...
<< glpuch() 23-APR-2013 16:26:08
glpueh() 23-APR-2013 16:26:08SHRD0180: glpueh() - Performing action >> update_elim_history(G/D/F)...
<< glpueh() 23-APR-2013 16:26:08
glucmt() 23-APR-2013 16:26:08<< glucmt() 23-APR-2013 16:26:08
SHRD0180: glpini() - Performing action >> check_alc_ledgers_exist...
SHRD0180: glpini() - Performing action >> check_sl_ledgers_exist...
SHRD0180: glpini() - Performing action >> is_mrc_acct_type_specific_conv_on...
SHRD0180: glpini() - Performing action >> check_budget_jes_exist...
SHRD0180: glpini() - Performing action >> check_mixed_stat_jes_exist...
SHRD0180: glpini() - Performing action >> check_adj_periods_exist...
SHRD0180: glpini() - Performing action >> check_efb_upgrade_run...
SHRD0181: glpini() - control->access_set_id = 1262
SHRD0181: glpini() - control->coa_id = 53604
SHRD0181: glpini() - control->prun_id = 115117
SHRD0181: glpini() - control->dmode = TRUE
SHRD0181: glpini() - control->num_batches = 1
SHRD0181: glpini() - control->period_set_name = ZNR Accounting
SHRD0181: glpini() - control->period_type = 64
SHRD0181: glpini() - control->industry = C
SHRD0181: glpini() - control->bal_seg_name = SEGMENT1
SHRD0181: glpini() - control->bal_seg_num = 0
SHRD0181: glpini() - control->mgt_seg_name = SEGMENT2
SHRD0181: glpini() - control->mgt_seg_num = 1
SHRD0181: glpini() - control->ic_seg_name = SEGMENT4
SHRD0181: glpini() - control->ic_seg_num = 3
SHRD0181: glpini() - control->cc_seg_name = SEGMENT2
SHRD0181: glpini() - control->cc_seg_num = 1
SHRD0181: glpini() - control->ss_seg_name = SEGMENT2
SHRD0181: glpini() - control->ss_seg_num = 1
SHRD0181: glpini() - control->num_segs = 4
SHRD0181: glpini() - control->batches_exist = TRUE
SHRD0181: glpini() - control->budget_jes_exist = FALSE
SHRD0181: glpini() - control->mixed_stat_jes_exist = FALSE
SHRD0181: glpini() - control->adj_periods_exist = FALSE
SHRD0181: glpini() - control->acct_cat_bal = FALSE
SHRD0181: glpini() - control->alc_ledgers_exist = FALSE
SHRD0181: glpini() - control->sl_ledgers_exist = FALSE
SHRD0181: glpini() - control->max_days_roll_fwd = 32
SHRD0181: glpini() - control->acct_type_conv = FALSE
SHRD0181: glpini() - hist_rate_col =
SHRD0181: glpini() - hist_amt_col =
SHRD0181: glpini() - bs_conversion_type =
SHRD0181: glpini() - is_conversion_type =
SHRD0181: glpini() - preferred_led_id = 1
SHRD0181: glpini() - control->cons_ledgers_exist(excluding_alcs) = FALSE
SHRD0181: glpini() - control->cons_jes_exist(excluding_alcs) = FALSE
SHRD0181: glpini() - control->ab_ledgers_exist(excluding_alcs) = FALSE
SHRD0181: glpini() - control->posting_date = 2013/04/23 16:26:08
SHRD0181: glpini() - control->user_name = OPERATIONS
SHRD0181: glpini() - control->user_id = 1318
SHRD0181: glpini() - control->login_id = 5731484
SHRD0181: glpini() - control->request_id = 6048255
SHRD0181: glpini() - control->program_id = 101
SHRD0181: glpini() - control->efb_upgrade_flag = TRUE
<< glpini() 23-APR-2013 16:26:08
glppva() 23-APR-2013 16:26:08SHRD0180: glppva() - Performing action >> Check for untaxed journals...
SHRD0180: glppva() - Performing action >> Check for unapproved batches...
<< glppva() 23-APR-2013 16:26:08
glpfcr() 23-APR-2013 16:26:08SHRD0180: glpfcr() - Performing action >> get_sid_and_serial#...
SHRD0180: glpfcr() - Performing action >> get_ussgl_profile_option...
SHRD0180: glpfcr() - Performing action >> chk_batch_with_multiple_ledgers...
SHRD0180: glpfcr() - Performing action >> chk_no_funds_required_for_batch...
SHRD0180: glpfcr() - Performing action >> define_batches_cursor...
SHRD0180: glpfcr() - Performing action >> build_ins_bc_packets_stmt...
SHRD0181: glpfcr() - sqlstmtbuf =
INSERT INTO GL_BC_PACKETS(
packet_id,
ledger_id,
je_source_name,
je_category_name,
code_combination_id,
actual_flag,
period_name,
period_year,
period_num,
quarter_num,
currency_code,
status_code,
last_update_date,
last_updated_by,
entered_dr,
entered_cr,
accounted_dr,
accounted_cr,
je_batch_id,
je_header_id,
je_line_num,
budget_version_id,
encumbrance_type_id,
ussgl_transaction_code,
session_id,
serial_id,
application_id)
SELECT
:packet_id,
JEH.ledger_id,
JEH.je_source,
JEH.je_category,
JEL.code_combination_id,
JEB.actual_flag,
JEB.default_period_name,
PS.period_year,
PS.period_num,
PS.quarter_num,
JEH.currency_code,
'P',
sysdate,
:user_id,
nvl(JEL.entered_dr, 0),
nvl(JEL.entered_cr, 0),
nvl(JEL.accounted_dr, 0),
nvl(JEL.accounted_cr, 0),
:je_batch_id,
JEH.je_header_id,
JEL.je_line_num,
JEH.budget_version_id,
JEH.encumbrance_type_id,
JEL.ussgl_transaction_code,
:session_id,
:serial_num,
:appl_id
FROM GL_JE_BATCHES JEB,
GL_JE_HEADERS JEH,
GL_JE_LINES JEL,
GL_PERIOD_STATUSES PS
WHERE JEB.je_batch_id = :je_batch_id
AND JEH.je_batch_id = JEB.je_batch_id
AND JEL.je_header_id = JEH.je_header_id
AND PS.application_id = :appl_id
AND PS.ledger_id = JEH.ledger_id
AND PS.period_name = JEB.default_period_name
SHRD0181: glpfcr() - sqlstmtbuf(len) =
1404
SHRD0180: glpfcr() - Performing action >> process_fc_batches...
<< glpfcr() 23-APR-2013 16:26:08
glpsec() 23-APR-2013 16:26:08SHRD0180: glpsec() - Performing action >> chk_access_set_security...
SHRD0181: glpsec() - sqlstmtbuf =
UPDATE GL_JE_BATCHES JEB
SET JEB.status = 'a'
WHERE JEB.status = 'I'
AND JEB.chart_of_accounts_id = :coa_id
AND JEB.posting_run_id = :prun_id
AND EXISTS (SELECT 'unwriteable journal' FROM gl_je_headers jeh WHERE jeh.je_batch_id = JEB.je_batch_id AND NOT EXISTS (SELECT 'unwriteable journal' FROM gl_access_set_ledgers acc WHERE acc.access_set_id = 1262 AND acc.ledger_id = jeh.ledger_id AND acc.access_privilege_code IN ('B', 'F') ))
SHRD0181: glpsec() - sqlstmtbuf(len) =
454
SHRD0118: Updated 0 record(s) in table: GL_JE_BATCHES
SHRD0180: glpsec() - Performing action >> chk_ledgerBSV_valid...
SHRD0118: Updated 0 record(s) in table: GL_JE_BATCHES
SHRD0180: glpsec() - Performing action >> chk_ledgerMSV_valid...
SHRD0118: Updated 0 record(s) in table: GL_JE_BATCHES
glucmt() 23-APR-2013 16:26:08<< glucmt() 23-APR-2013 16:26:08
<< glpsec() 23-APR-2013 16:26:08
glphok() 23-APR-2013 16:26:08<< glphok() 23-APR-2013 16:26:08
glpsqi() 23-APR-2013 16:26:08SHRD0181: glpsqi() - num_ledgers_locked = 1
<< glpsqi() 23-APR-2013 16:26:08
glpcjl() 23-APR-2013 16:26:08SHRD0180: glpcjl() - Performing action >> build_CJL1_cursor...
SHRD0181: glpcjl() - cjl1_stmt =
SELECT JEH.ledger_id,
JEH.je_header_id,
JEH.je_batch_id,
max(JEH.period_name),
max(JEH.currency_code),
max(JEH.name),
max(JEB.name),
to_char(max(JEH.default_effective_date),'YYYY/MM/DD'),
decode(sign(nvl(sum(JEL.accounted_dr),0)
- nvl(sum(JEL.accounted_cr),0)),
1,
0,
(nvl(sum(JEL.accounted_cr),0)
- nvl(sum(JEL.accounted_dr),0))),
decode(sign(nvl(sum(JEL.accounted_dr),0)
- nvl(sum(JEL.accounted_cr),0)),
1,
(nvl(sum(JEL.accounted_dr),0)
- nvl(sum(JEL.accounted_cr),0)),
0),
max(CC.SEGMENT1),
max(LED.track_rounding_imbalance_flag),
max(nvl(LED.rounding_code_combination_id, 0))
FROM GL_JE_BATCHES JEB,
GL_JE_HEADERS JEH,
GL_LEDGERS LED,
GL_JE_LINES JEL,
GL_CODE_COMBINATIONS CC
WHERE JEB.status = 'I'
AND JEB.chart_of_accounts_id = :coa_id
AND JEB.posting_run_id = :prun_id
AND JEH.je_batch_id = JEB.je_batch_id
AND JEH.currency_code != 'STAT'
AND JEH.status != 'b'
AND JEH.actual_flag != 'B'
AND nvl(JEH.conversion_flag,'x') != 'N'
AND LED.ledger_id = JEH.ledger_id
AND JEH.currency_code != LED.currency_code
AND JEL.code_combination_id = CC.code_combination_id
AND JEL.je_header_id = JEH.je_header_id
GROUP BY JEH.je_batch_id, JEH.je_header_id, CC.SEGMENT1, JEH.ledger_id
HAVING nvl(sum(JEL.entered_dr),0) = nvl(sum(JEL.entered_cr),0)
AND nvl(sum(JEL.accounted_dr),0) != nvl(sum(JEL.accounted_cr),0)
ORDER BY JEH.je_batch_id, JEH.ledger_id, JEH.je_header_id, CC.SEGMENT1
SHRD0181: glpcjl() - cjl1_stmt(len) = 1835
SHRD0180: glpcjl() - Performing action >> build_CJL2_cursor...
SHRD0181: glpcjl() - cjl2_stmt =
SELECT JEH.ledger_id,
JEH.je_header_id,
JEH.je_batch_id,
max(JEH.period_name),
max(JEH.currency_code),
max(JEH.name),
max(JEB.name),
to_char(max(JEH.default_effective_date),'YYYY/MM/DD'),
decode(sign(nvl(sum(JEL.accounted_dr),0)
- nvl(sum(JEL.accounted_cr),0)),
1,
0,
(nvl(sum(JEL.accounted_cr),0)
- nvl(sum(JEL.accounted_dr),0))),
decode(sign(nvl(sum(JEL.accounted_dr),0)
- nvl(sum(JEL.accounted_cr),0)),
1,
(nvl(sum(JEL.accounted_dr),0)
- nvl(sum(JEL.accounted_cr),0)),
0),
max(CC.SEGMENT1),
max(LED.track_rounding_imbalance_flag),
max(nvl(LED.rounding_code_combination_id, 0))
FROM GL_JE_BATCHES JEB,
GL_JE_HEADERS JEH,
GL_LEDGERS LED,
GL_JE_LINES JEL,
GL_CODE_COMBINATIONS CC
WHERE JEB.status = 'I'
AND JEB.chart_of_accounts_id = :coa_id
AND JEB.posting_run_id = :prun_id
AND JEH.je_batch_id = JEB.je_batch_id
AND JEH.currency_code != 'STAT'
AND JEH.status != 'b'
AND JEH.actual_flag != 'B'
AND nvl(JEH.conversion_flag,'x') != 'N'
AND LED.ledger_id = JEH.ledger_id
AND JEH.currency_code != LED.currency_code
AND JEL.code_combination_id = CC.code_combination_id
AND JEL.je_header_id = JEH.je_header_id
GROUP BY JEH.je_batch_id, JEH.je_header_id, JEH.ledger_id
HAVING nvl(sum(JEL.entered_dr),0) = nvl(sum(JEL.entered_cr),0)
AND nvl(sum(JEL.accounted_dr),0) != nvl(sum(JEL.accounted_cr),0)
ORDER BY JEH.je_batch_id, JEH.ledger_id, JEH.je_header_id
SHRD0181: glpcjl() - cjl2_stmt(len) = 1807
SHRD0180: glpcjl() - Performing action >> build_CJL3_cursor...
SHRD0181: glpcjl() - cjl3_stmt =
SELECT CC.SEGMENT1
FROM GL_JE_LINES JEL,
GL_CODE_COMBINATIONS CC
WHERE JEL.je_header_id = :jeh_id
AND CC.code_combination_id = JEL.code_combination_id + 0
AND (JEL.accounted_cr + (JEL.je_line_num/1000000)) =
(SELECT max(JEL1.accounted_cr + (JEL1.je_line_num/1000000))
FROM GL_JE_LINES JEL1
WHERE JEL1.je_header_id = :jeh_id)
SHRD0181: glpcjl() - cjl3_stmt(len) = 401
SHRD0180: glpcjl() - Performing action >> build_CJL4_cursor...
SHRD0181: glpcjl() - cjl4_stmt =
SELECT CC.SEGMENT1
FROM GL_JE_LINES JEL,
GL_CODE_COMBINATIONS CC
WHERE JEL.je_header_id = :jeh_id
AND CC.code_combination_id = JEL.code_combination_id + 0
AND (JEL.accounted_dr + (JEL.je_line_num/1000000)) =
(SELECT max(JEL1.accounted_dr + (JEL1.je_line_num/1000000))
FROM GL_JE_LINES JEL1
WHERE JEL1.je_header_id = :jeh_id)
SHRD0181: glpcjl() - cjl4_stmt(len) = 401
SHRD0180: glpcjl() - Performing action >> build_CJL5_stmt...
SHRD0181: glpcjl() - cjl5_stmt =
UPDATE GL_JE_LINES jel1
SET jel1.accounted_cr = jel1.accounted_cr + (:mtl * :acr)
WHERE jel1.je_header_id = :jeh_id
AND jel1.accounted_cr + (jel1.je_line_num/1000000) =
(SELECT max(jel2.accounted_cr +
(jel2.je_line_num/1000000))
FROM GL_JE_LINES jel2
WHERE jel2.je_header_id = :jeh_id)
SHRD0181: glpcjl() - cjl5_stmt(len) = 364
SHRD0180: glpcjl() - Performing action >> build_CJL6_stmt...
SHRD0181: glpcjl() - cjl6_stmt =
UPDATE GL_JE_LINES jel1
SET jel1.accounted_cr = jel1.accounted_cr + (:mtl * :acr)
WHERE jel1.je_header_id = :jeh_id
AND jel1.accounted_cr + (jel1.je_line_num/1000000) =
(SELECT max(jel2.accounted_cr +
(jel2.je_line_num/1000000))
FROM GL_CODE_COMBINATIONS cc, GL_JE_LINES jel2
WHERE jel2.je_header_id = :jeh_id
AND cc.code_combination_id =
jel2.code_combination_id + 0
AND cc.SEGMENT1 || '' = :plug_balseg)
SHRD0181: glpcjl() - cjl6_stmt(len) = 535
SHRD0180: glpcjl() - Performing action >> build_CJL7_stmt...
SHRD0181: glpcjl() - cjl7_stmt =
UPDATE GL_JE_LINES jel1
SET jel1.accounted_dr = jel1.accounted_dr + (:mtl * :adr)
WHERE jel1.je_header_id = :jeh_id
AND jel1.accounted_dr + (jel1.je_line_num/1000000) =
(SELECT max(jel2.accounted_dr +
(jel2.je_line_num/1000000))
FROM GL_JE_LINES jel2
WHERE jel2.je_header_id = :jeh_id)
SHRD0181: glpcjl() - cjl7_stmt(len) = 364
SHRD0180: glpcjl() - Performing action >> build_CJL8_stmt...
SHRD0181: glpcjl() - cjl8_stmt =
UPDATE GL_JE_LINES jel1
SET jel1.accounted_dr = jel1.accounted_dr + (:mtl * :adr)
WHERE jel1.je_header_id = :jeh_id
AND jel1.accounted_dr + (jel1.je_line_num/1000000) =
(SELECT max(jel2.accounted_dr +
(jel2.je_line_num/1000000))
FROM GL_CODE_COMBINATIONS cc, GL_JE_LINES jel2
WHERE jel2.je_header_id = :jeh_id
AND cc.code_combination_id =
jel2.code_combination_id + 0
AND cc.SEGMENT1 || '' = :plug_balseg)
SHRD0181: glpcjl() - cjl8_stmt(len) = 535
SHRD0180: glpcjl() - Performing action >> build_ins_je_segvals...
SHRD0180: glpcjl() - Performing action >> build_ins_recon_lines...
SHRD0180: glpcjl() - Performing action >> loop_through_CJL1_cursor...
SHRD0026: Current system time is: 23-APR-2013 16:26:08
SHRD0180: glpcjl() - Performing action >> loop_through_CJL2_cursor...
SHRD0026: Current system time is: 23-APR-2013 16:26:08
<< glpcjl() 23-APR-2013 16:26:08
glpcbs() 23-APR-2013 16:26:08SHRD0180: glpcbs() - Performing action >> validate_header_attributes...
SHRD0118: Updated 2 record(s) in table: GL_JE_HEADERS
SHRD0180: glpcbs() - Performing action >> check_period_status_for_batches...
SHRD0118: Updated 0 record(s) in table: GL_JE_BATCHES
SHRD0180: glpcbs() - Performing action >> validate_period_name_for_batches...
SHRD0118: Updated 0 record(s) in table: GL_JE_BATCHES
SHRD0180: glpcbs() - Performing action >> validate_frozen_budget_and_org_for_headers...
SHRD0118: Updated 0 record(s) in table: GL_JE_HEADERS
SHRD0180: glpcbs() - Performing action >> validate_frozen_budget_accounts_for_headers...
SHRD0181: glpcbs() - sqlstmtbuf =
UPDATE GL_JE_HEADERS JEH
SET STATUS = 'Y'
WHERE JEH.je_batch_id in
(SELECT JEB1.je_batch_id
FROM GL_JE_BATCHES JEB1
WHERE JEB1.actual_flag = 'B'
AND JEB1.status = 'I'
AND JEB1.chart_of_accounts_id = :vcoa_id
AND JEB1.posting_run_id = :vprun_id)
AND JEH.status = 'U'
AND EXISTS
(SELECT 1
FROM GL_JE_LINES JEL,
GL_BUDGET_FROZEN_RANGES FRZ,
GL_CODE_COMBINATIONS CC,
GL_BUDGET_ASSIGNMENTS ASG
WHERE JEL.je_header_id = JEH.je_header_id
AND FRZ.budget_version_id = JEH.budget_version_id
AND ASG.budget_entity_id = FRZ.budget_entity_id
AND CC.code_combination_id =
JEL.code_combination_id
AND CC.chart_of_accounts_id = :vcoa_id
AND ASG.code_combination_id =
JEL.code_combination_id
AND CC.SEGMENT1 BETWEEN FRZ.SEGMENT1_low and FRZ.SEGMENT1_high
AND CC.SEGMENT2 BETWEEN FRZ.SEGMENT2_low and FRZ.SEGMENT2_high
AND CC.SEGMENT3 BETWEEN FRZ.SEGMENT3_low and FRZ.SEGMENT3_high
AND CC.SEGMENT4 BETWEEN FRZ.SEGMENT4_low and FRZ.SEGMENT4_high
SHRD0181: glpcbs() - sqlstmtbuf(len) =
1198
SHRD0118: Updated 0 record(s) in table: GL_JE_HEADERS
SHRD0180: glpcbs() - Performing action >> update_batch_status_for_error_budget_jrnls...
SHRD0118: Updated 0 record(s) in table: GL_JE_BATCHES
SHRD0180: glpcbs() - Performing action >> validate_ccids_and_others_for_headers...
SHRD0181: glpcbs() - sqlstmtbuf =
UPDATE GL_JE_HEADERS JEH
SET (running_total_dr,
running_total_cr,
running_total_accounted_dr,
running_total_accounted_cr,
multi_bal_seg_flag,
balanced_je_flag,
balancing_segment_value,
status) =
(SELECT sum(nvl(JEL.entered_dr,0)),
sum(nvl(JEL.entered_cr,0)),
sum(nvl(JEL.accounted_dr,0)),
sum(nvl(JEL.accounted_cr,0)),
decode(count(distinct CC.SEGMENT1), 1, 'N',
'Y'),
decode(sign(sum(nvl(JEL.accounted_cr,0)) -
sum(nvl(JEL.accounted_dr,0))),
0, 'Y', 'N'),
decode(sign(sum(nvl(JEL.accounted_cr,0)) -
sum(nvl(JEL.accounted_dr,0))),
0, decode(sign(sum(nvl(JEL.entered_cr,0))
- sum(nvl(JEL.entered_dr,0))),
0, '',
max(CC.SEGMENT1)),
max(CC.SEGMENT1)),
decode(sum (distinct
decode(CC.code_combination_id, null, 1,
decode(CC.enabled_flag, 'N', 100,
decode(sign(CC.start_date_active -
JEL.effective_date),
1, 1000,
decode(sign(CC.end_date_active -
JEL.effective_date),
-1, 10000,
decode(CC.template_id, null,
decode(JEH.actual_flag,
'B', 0,
'E', 0,
decode(CC.detail_posting_allowed_flag,
'N', 10, 0)), 100000)))))),
0, 'U',
1, 'A',
10, 'C',
100, 'F',
1000, 'J',
10000, 'M',
100000, 'V',
'Z')
FROM GL_JE_LINES JEL,
GL_CODE_COMBINATIONS CC
WHERE JEL.je_header_id = JEH.je_header_id
AND JEL.code_combination_id =
CC.code_combination_id(+)
AND CC.chart_of_accounts_id(+) = :vcoa_id)
WHERE JEH.status = 'U'
AND JEH.je_batch_id IN
(SELECT JEB1.je_batch_id
FROM GL_JE_BATCHES JEB1
WHERE JEB1.status = 'I'
AND JEB1.chart_of_accounts_id = :vcoa_id
AND JEB1.posting_run_id = :vprun_id)
SHRD0181: glpcbs() - sqlstmtbuf(len) =
2195
SHRD0118: Updated 2 record(s) in table: GL_JE_HEADERS
SHRD0180: glpcbs() - Performing action >> update_batch_running_totals...
SHRD0118: Updated 1 record(s) in table: GL_JE_BATCHES
SHRD0180: glpcbs() - Performing action >> validate_batch_control_totals_and_suspense...
SHRD0118: Updated 1 record(s) in table: GL_JE_BATCHES
glucmt() 23-APR-2013 16:26:08<< glucmt() 23-APR-2013 16:26:08
<< glpcbs() 23-APR-2013 16:26:08
glpisl() 23-APR-2013 16:26:08SHRD0180: glpisl() - Performing action >> build_ISL1_cursor...
SHRD0180: glpisl() - Performing action >> build_ISL2_cursor...
SHRD0181: glpisl() - isl2_stmt =
SELECT
CC.SEGMENT1,
decode(sign(sum(nvl(JEL.accounted_cr,0))
- sum(nvl(JEL.accounted_dr,0))),
1, (sum(nvl(JEL.accounted_cr,0)) - sum(nvl(JEL.accounted_dr,0))),
0),
decode(sign(sum(nvl(JEL.accounted_cr,0))
- sum(nvl(JEL.accounted_dr,0))),
1, 0,
(sum(nvl(JEL.accounted_dr,0)) - sum(nvl(JEL.accounted_cr,0)))),
decode(sign(sum(nvl(JEL.entered_cr,0))
- sum(nvl(JEL.entered_dr,0))),
1, (sum(nvl(JEL.entered_cr,0)) - sum(nvl(JEL.entered_dr,0))),
0),
decode(sign(sum(nvl(JEL.entered_cr,0))
- sum(nvl(JEL.entered_dr,0))),
1, 0,
(sum(nvl(JEL.entered_dr,0)) - sum(nvl(JEL.entered_cr,0))))
FROM GL_JE_LINES JEL,
GL_CODE_COMBINATIONS CC
WHERE JEL.je_header_id = :jeh_id
AND CC.code_combination_id = JEL.code_combination_id
GROUP BY SEGMENT1
SHRD0181: glpisl() - isl2_stmt(len) = 969
SHRD0180: glpisl() - Performing action >> build_ISL3_cursor...
SHRD0180: glpisl() - Performing action >> build_ISL4_cursor...
SHRD0180: glpisl() - Performing action >> build_ins_je_segvals...
SHRD0180: glpisl() - Performing action >> build_ins_recon_lines...
SHRD0180: glpisl() - Performing action >> loop_through_ISL1_cursor...
glucmt() 23-APR-2013 16:26:08<< glucmt() 23-APR-2013 16:26:08
<< glpisl() 23-APR-2013 16:26:08
glpiil() 23-APR-2013 16:26:08
glpince() 23-APR-2013 16:26:08SHRD0180: glpince() - Performing action >> find_ic_journals...
SHRD0181: glpince() - sqlstmtbuf =
UPDATE gl_je_headers jh
SET jh.multi_bal_seg_flag = 'I'
WHERE jh.je_batch_id IN
(SELECT jb.je_batch_id
FROM gl_je_batches jb
WHERE jb.chart_of_accounts_id = :coa_id
AND jb.posting_run_id = :prun_id
AND jb.actual_flag != 'B'
AND jb.status = 'I'
AND jh.currency_code != 'STAT'
AND jh.status != 'P'
AND jh.multi_bal_seg_flag = 'Y'
AND EXISTS
(SELECT 'unbalanced intercompany journals'
FROM gl_ledgers led,
gl_je_lines jl,
gl_code_combinations cc
WHERE led.ledger_id = jh.ledger_id
AND led.allow_intercompany_post_flag = 'Y'
AND jl.je_header_id = jh.je_header_id
AND cc.code_combination_id = jl.code_combination_id
GROUP BY cc.SEGMENT1
HAVING SUM(NVL(jl.accounted_dr,0)) !=
SUM(NVL(jl.accounted_cr,0))
SHRD0181: glpince() - sqlstmtbuf(len) =
946
SHRD0180: glpince() - Performing action >> Check for ic journals with actual balances...
SHRD0118: Updated 0 record(s) in table: GL_JE_HEADERS
glucmt() 23-APR-2013 16:26:08<< glucmt() 23-APR-2013 16:26:08
<< glpince() 23-APR-2013 16:26:08
PPOS0247: There are no intercompany or intracompany journals that require balancing.
<< glpiil() 23-APR-2013 16:26:08
glpcib() 23-APR-2013 16:26:08<< glpcib() 23-APR-2013 16:26:08
glpmni() 23-APR-2013 16:26:08SHRD0180: glpmni() - Performing action >> get_net_income_cc...
SHRD0181: glpmni() - sqlstmtbuf =
SELECT distinct JEH.je_header_id,
to_char(JEH.default_effective_date, 'YYYY/MM/DD'),
LED.ledger_id,
LED.net_income_code_combination_id,
CC.SEGMENT1
FROM GL_JE_BATCHES JEB,
GL_JE_HEADERS JEH,
GL_LEDGERS LED,
GL_JE_LINES JEL,
GL_CODE_COMBINATIONS CC
WHERE JEB.status = 'I'
AND JEB.posting_run_id = :vprun_id
AND JEB.actual_flag = 'A'
AND JEB.je_batch_id = JEH.je_batch_id
AND LED.ledger_id = JEH.ledger_id
AND LED.enable_average_balances_flag = 'Y'
AND JEB.average_journal_flag =
decode(LED.consolidation_ledger_flag, 'Y', 'Y', 'N')
AND JEL.je_header_id = JEH.je_header_id
AND JEL.status = 'U'
AND CC.code_combination_id = JEL.code_combination_id
AND NOT EXISTS
( SELECT 'Net income account exists for this bsv'
FROM GL_NET_INCOME_ACCOUNTS NIA
WHERE NIA.ledger_id = JEH.ledger_id
AND NIA.bal_seg_value = CC.SEGMENT1)
ORDER BY LED.ledger_id,
CC.SEGMENT1
SHRD0181: glpmni() - sqlstmtbuf(len) = 1019
SHRD0180: glpmni() - Performing action >> prepare_ni_templates_cursor...
SHRD0180: glpmni() - Performing action >> begin_processing_cursor...
SHRD0147: Finished processing rows
SHRD0180: glpmni() - Performing action >> reinitialize_adb_variables...
SHRD0026: Current system time is: 23-APR-2013 16:26:08
SHRD0181: glpmni() - control->ab_ledgers_exist(including_alcs) = FALSE
<< glpmni() 23-APR-2013 16:26:08
glperp() 23-APR-2013 16:26:08
glperp() 23-APR-2013 16:26:08SHRD0181: glperp() - batch_name = Reverses "Zn Computer Sales"17-APR-13 15:57:42 - 6045453
SHRD0181: glperp() - batch_per = JUL-13
SHRD0181: glperp() - num_of_batches_in_error = 0
glucmt() 23-APR-2013 16:26:08<< glucmt() 23-APR-2013 16:26:08
<< glperp() 23-APR-2013 16:26:08
glpsqp() 23-APR-2013 16:26:08<< glpsqp() 23-APR-2013 16:26:08
glpsqs() 23-APR-2013 16:26:08PERF0005: Oracle error detected in glpsqs() - ORA-20001: An active sequence assignment is required.
ORA-06512: at "A
<x glpsqs() 23-APR-2013 16:26:08
glpuch() 23-APR-2013 16:26:08SHRD0180: glpuch() - Performing action >> update_cons_history(G/D/F)...
<< glpuch() 23-APR-2013 16:26:08
glpueh() 23-APR-2013 16:26:08SHRD0180: glpueh() - Performing action >> update_elim_history(G/D/F)...
<< glpueh() 23-APR-2013 16:26:08
glpsqx() 23-APR-2013 16:26:08<< glpsqx() 23-APR-2013 16:26:08
glucmt() 23-APR-2013 16:26:08<< glucmt() 23-APR-2013 16:26:08
PPOS0002: Posting terminated with fatal errors
<x glpmai() 23-APR-2013 16:26:08
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
Finished executing request completion options.
Concurrent program returned no reason for failure.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 23-APR-2013 16:26:08
+---------------------------------------------------------------------------+

Answer 1

Please see if the following docs help.
R12: Posting Throws ORA-06512: at "APPS.GL_GLPPOS_ACCTSEQ_PKG" [ID 1058014.1]
Posting a Journal Fails in GLPHOK due to ORA-20001 error [ID 242002.1]
GL Posting Program Terminated With Errors in GLPUBR [ID 292683.1]
Thanks,
Hussein