ADI导入日记帐报错

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查看11 | 回复0 | 2011-11-1 16:26:59 | 显示全部楼层 |阅读模式
General Ledger: Version : 11.5.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
GLLEZL module: Journal Import
+---------------------------------------------------------------------------+
Current system time is 27-NOV-2011 16:31:39
+---------------------------------------------------------------------------+
>> gllsob() 27-NOV-2011 16:31:39
sob_id = 1
sob_name = XT
coa_id = 50186
num_segments = 7
delim = '.'
segments =
SEGMENT1
SEGMENT2
SEGMENT3
SEGMENT4
SEGMENT5
SEGMENT6
SEGMENT7
index segment is SEGMENT4
balancing segment is SEGMENT2
currency = CNY
sus_flag = Y
ic_flag = N
latest_opened_encumbrance_year = 2011
> gllsys() 27-NOV-2011 16:31:39
fnd_user_id = 0
fnd_user_name = SYSADMIN
fnd_login_id = 29186385
con_request_id = 24492505
sus_on = 0
from_date = 2011/11/30
to_date = 2011/11/30
create_summary = 0
archive = 0
num_rec = 1000
num_flex = 2500
run_id = 4560483
> gllcsa() 27-NOV-2011 16:31:39
> gllcnt() 27-NOV-2011 16:31:39
SHRD0118: Updated 1 record(s) in table: gl_interface_control
source name = Manual
group id = -1
LEZL0001: Found 1 sources to process.
>> glluch() 27-NOV-2011 16:31:39
> gl_import_hook_pkg.pre_module_hook() 27-NOV-2011 16:31:39
> glusbe() 27-NOV-2011 16:31:39
> gllpst() 27-NOV-2011 16:31:39
SHRD0108: Retrieved 143 records from gl_period_statuses
> glldat() 27-NOV-2011 16:31:39
Successfully built decode fragment for period_name and period_year
>> gllbud() 27-NOV-2011 16:31:39
> gllenc() 27-NOV-2011 16:31:39
SHRD0108: Retrieved 4 records from gl_encumbrance_types
> glldlc() 27-NOV-2011 16:31:39
> gllcvr() 27-NOV-2011 16:31:39
SHRD0108: Retrieved 9 records from gl_daily_conversion_types
> gllfss() 27-NOV-2011 16:31:39
LEZL0005: Successfully finished building dynamic SQL statement.
> gllcje() 27-NOV-2011 16:31:39
>> glluch() 27-NOV-2011 16:31:39
<< glluch() 27-NOV-2011 16:31:39
LEZL0008: Found no interface records to process.
LEZL0009: Check SET_OF_BOOKS_ID, GROUP_ID, and USER_JE_SOURCE_NAME of interface records.
If no GROUP_ID is specified, then only data with no GROUP_ID will be retrieved.Note that most data
from the Oracle subledgers has a GROUP_ID, and will not be retrieved if no GROUP_ID is specified.
SHRD0119: Deleted 1 record(s) from gl_interface_control.
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
+---------------------------------------------------------------------------+
Executing request completion options...
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