POSTING JOURNALS PROCESS ERROR:GL_ACCOUNT_HIERARCHIES_U1 UNIQUE CONSTRAINT

Question

제품 : FIN_GL
작성날짜 : 2003-11-18
POSTING JOURNALS PROCESS ERROR:GL_ACCOUNT_HIERARCHIES_U1 UNIQUE CONSTRAINT Violated
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PURPOSE
==================
GL Posting 시 발생하는 문제를 좀 더 손쉽게 파악하여 해결 할 수 있도록 한다.
Problem Description
GL Posting 시 다음과 같은 error 가 발생하였다.
SHRD0114: Executing Pro*C statement Insert into gl_account_h...
GL_PROPABLE_DUPLICATE_RANGES: APP-00001 cannot find message name
GL_PROPABLE_DUPLICATE_RANGES
SHRD0043: ERROR: ORA-00001: unique constraint (GL.
GL_ACCOUNT_HIERARCHIES_U1) violated
Workaround
N/A
Solution Description
1. 다음 문장을 수행한다.
SELECT DISTINCT
fvh1.parent_flex_value "Segment w/Overlapping Children",
SUBSTR(fvh1.child_flex_value_low,1,30) "Overlapping Child Low Value",
SUBSTR(fvh1.child_flex_value_high,1,30) "Overlapping Child High Value",
SUBSTR(fvh2.child_flex_value_low,1,30) "Overlapped By Child Low Value",
SUBSTR(fvh2.child_flex_value_high,1,30) "Overlapped By Child High Value"
FROM FND_FLEX_VALUE_HIERARCHIES fvh1, FND_FLEX_VALUE_HIERARCHIES fvh2
WHERE fvh1.parent_flex_value = fvh2.parent_flex_value
AND fvh1.flex_value_set_id = (select flex_value_set_id
from fnd_flex_value_sets
where flex_value_set_name = '&Value_Set_Name')
AND fvh1.rowid != fvh2.rowid
AND fvh1.flex_value_set_id = fvh2.flex_value_set_id
AND NVL(fvh2.CHILD_FLEX_VALUE_LOW,'X') <= NVL(fvh1.CHILD_FLEX_VALUE_HIGH,'X')
AND NVL(fvh2.CHILD_FLEX_VALUE_HIGH,'X') >= NVL(fvh1.CHILD_FLEX_VALUE_LOW,'X')
2. 다음과 같은 output 이 나올 것이다.
EXAMPLE OF OUTPUT
Enter value for value_set_name: VALUE_SET_ACCOUNT
old 11: where flex_value_set_name = '&Value_S)
new 11: where flex_value_set_name = 'VALUE_SE)
Segment w/Overlapping Children
Overlapping Child Low Value Overlapping Child High Value
Overlapped By Child Low Value Overlapped By Child High Value
1000
6000 6000
5000 6000
1000
5000 6000
6000 6000
3. 위의 output에 대한 설명은 다음과 같다.
고객이 GL Application에서 Setup->Financials->Flexfields->Key->Value화면을 열어 다음과 같은 작업을 하였다.
Entered values:
1000 defined as:
* parent
* child ranges:
From To Include
6000 6000 Child values only
3000 3000 Parent values only
3000 defined as:
* parent
* child ranges:
From To Include
2000 2000 Child values only
4000 4000 Child values only
5000 6000 Child values only
The hierarchy structure is like this:
1000
_________|___________
6000 3000
____|______________
2000 4000 5000 6000
위에서 볼수 있듯이 6000 이라는 value 가 중복이 되고 있고 그 사항이 제일 처음에 수행한 script의 output 에 overlapping child ranges 로 나타나고 있는 것이다.
4. 정정하는 step
4.1 Setup->Financials-> Flexfields-> Key->Values. 로 가서 화면을 open한다.
4.2 COA 를 Query 한다.
4.3 Overlapping 된 child ranges 를 찾아서 정정한다.
Reference Documents
Note 118130.1

Answer 1

You can use the debug script $GL_TOP/patch/115/sql/glxacovl.sql, to isolate overlapping child ranges within summary account rollup groups.