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Journal_Import_191124

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mohammed akbar ali
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17 views4 pages

Journal_Import_191124

Uploaded by

mohammed akbar ali
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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+---------------------------------------------------------------------------+

General Ledger: Version : 12.2

Copyright (c) 1998, 2013, Oracle and/or its affiliates. All rights reserved.

GLLEZL: Journal Import


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

Current system time is 19-NOV-2024 22:50:14

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

>> gllsys() 19-NOV-2024 22:50:14

fnd_user_id = 1414
fnd_user_name = AKBAR
fnd_login_id = 1181190
con_request_id = 1645512
sus_on = 0
from_date =
to_date =
create_summary = 0
archive = 0
num_rec = 1000
run_id = 1730
<< gllsys() 19-NOV-2024 22:50:14
SHRD0108: Retrieved 7 records from fnd_currencies

>> gllcnt() 19-NOV-2024 22:50:14


SHRD0118: Updated 1 record(s) in table: gl_interface_control

source name = Payables


interface source name = Payables
group id = 89012
packet_id = -3
ledger_id = -1
LEZL0001: Found 1 sources to process.

>> glluch() 19-NOV-2024 22:50:15

<< glluch() 19-NOV-2024 22:50:15

>> gl_import_hook_pkg.pre_module_hook() 19-NOV-2024 22:50:15

<< gl_import_hook_pkg.pre_module_hook() 19-NOV-2024 22:50:15

>> glusbe() 19-NOV-2024 22:50:15

<< glusbe() 19-NOV-2024 22:50:15

<< gllcnt() 19-NOV-2024 22:50:15

>> gllacc() 19-NOV-2024 22:50:15

<< gllacc() 19-NOV-2024 22:50:16

>> gllenc() 19-NOV-2024 22:50:16


SHRD0108: Retrieved 7 records from gl_encumbrance_types
<< gllenc() 19-NOV-2024 22:50:16

>> gllfss() 19-NOV-2024 22:50:16


LEZL0005: Successfully finished building dynamic SQL statement.

<< gllfss() 19-NOV-2024 22:50:16

>> gllcje() 19-NOV-2024 22:50:16

>> gllalb() 19-NOV-2024 22:50:16

<< gllalb() 19-NOV-2024 22:50:16

>> glllgr() 19-NOV-2024 22:50:16

>> gllpst() 19-NOV-2024 22:50:16


SHRD0108: Retrieved 65 records from gl_period_statuses

<< gllpst() 19-NOV-2024 22:50:16

>> gllbud() 19-NOV-2024 22:50:16


SHRD0108: Retrieved 1 records from GL_BUDGET_VERSIONS

<< gllbud() 19-NOV-2024 22:50:16

currency = SAR
sus_flag = N
ic_flag = N
bc_flag = Y
latest_opened_encumbrance_year = 2023
<< glllgr() 19-NOV-2024 22:50:16
SHRD0108: Retrieved 221 records from gl_je_categories
SHRD0079: 2 record(s) inserted into gl_je_lines
SHRD0118: Updated 2 record(s) in table: XLA_GLT_89012
SHRD0108: Retrieved 2 records from XLA_GLT_89012

>> gllcsv() 19-NOV-2024 22:50:16

>> gllisv() 19-NOV-2024 22:50:16


SHRD0079: 1 record(s) inserted into gl_je_segment_values

<< gllcsv() 19-NOV-2024 22:50:17

<< gllcje() 19-NOV-2024 22:50:17

>> gllsec() 19-NOV-2024 22:50:17

<< gllsec() 19-NOV-2024 22:50:17

>> gllsum() 19-NOV-2024 22:50:17

<< gllsum() 19-NOV-2024 22:50:17

>> glldjc() 19-NOV-2024 22:50:17


LEZL0012: Total error je lines deleted: 0.

<< glldjc() 19-NOV-2024 22:50:17


>> gllchd() 19-NOV-2024 22:50:17
SHRD0105: Inserting into gl_je_headers ...
SHRD0117: Inserted 1 record(s) into gl_je_headers

<< gllchd() 19-NOV-2024 22:50:17

>> gllcbh() 19-NOV-2024 22:50:17


SHRD0105: Inserting into gl_je_batches ...
SHRD0117: Inserted 1 record(s) into gl_je_batches
SHRD0118: Updated 1 record(s) in table: gl_bc_packets

<< gllcbh() 19-NOV-2024 22:50:17

>> gllccl_cross_currency_lines() 19-NOV-2024 22:50:17

<< gllccl() 19-NOV-2024 22:50:17

>> gllper() 19-NOV-2024 22:50:17

Non flex error count 0


<< gllper() 19-NOV-2024 22:50:17

>> gllups() 19-NOV-2024 22:50:17

<< gllups() 19-NOV-2024 22:50:17

>> gllref() 19-NOV-2024 22:50:17


SHRD0117: Inserted 2 record(s) into gl_import_references

<< gllref() 19-NOV-2024 22:50:17

>> glluch() 19-NOV-2024 22:50:17

<< glluch() 19-NOV-2024 22:50:17

>> gllseq() 19-NOV-2024 22:50:17

<< gllseq() 19-NOV-2024 22:50:17

>> glldhk() 19-NOV-2024 22:50:17

>> glutbe() 19-NOV-2024 22:50:17

<< glutbe() 19-NOV-2024 22:50:17

>> glldhkc() 19-NOV-2024 22:50:17

>> glusbe() 19-NOV-2024 22:50:17

<< glusbe() 19-NOV-2024 22:50:17

>> gl_import_hook_pkg.post_module_hook() 19-NOV-2024 22:50:17

<< gl_import_hook_pkg.post_module_hook() 19-NOV-2024 22:50:17

<< glldhkc() 19-NOV-2024 22:50:17

<< glldhk() 19-NOV-2024 22:50:17


>> gllaar() 19-NOV-2024 22:50:17

>> glldmd() 19-NOV-2024 22:50:17

>> gllric() 19-NOV-2024 22:50:17


LEZL0014: 1 gl_interface_control records reset.

<< gllric() 19-NOV-2024 22:50:17

<< gllaar() 19-NOV-2024 22:50:17


SHRD0019: GLLEZL - process exiting after successful execution.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
In GL import pre hook
Invoking Award Number Validation for Data Act
RUN ID: 1730
Begin of Award Number Validation Process
GL import does not containt any Data for Award Number Validation
GL import pre hook Award Number Validation status : SUCCESS
DATA ACT GL VALIDATE SUCCESSFUL

Data Act Award Numbers validation Successful...


CTA - Reclass Journal category Not set and so validate BETC pre process is not
required
GL import pre hook status : SUCCESS
No of reclass transaction in gl interface : 0
GL import does not containt any manual transactions to validate TPTAS
GL import pre hook status : SUCCESS
in post hook
calling FV_DATA_ACT_UTILITY.GL_LINES_UPDATE
No need to Update GL Lines with Award Number in references
SETTING POST HOOK STATUS : SUCCESS
No need to call CTA post hook
setting Post Hook Status : Success
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+

+---------------------------------------------------------------------------+
No completion options were requested.

Output file size:

+---------------------------------------------------------------------------+
Concurrent request completed successfully
Current system time is 19-NOV-2024 22:50:17

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

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