+---------------------------------------------------------------------------+ General Ledger: Version : 11.5.0 - Development Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved. GLLEZL module: Journal Import +---------------------------------------------------------------------------+ Current system time is 12-APR-2009 13:55:07 +---------------------------------------------------------------------------+ >> gllsob() 12-APR-2009 13:55:07 sob_id = 1014 sob_name = ABC USD coa_id = 50268 num_segments = 6 delim = '-' segments = SEGMENT1 SEGMENT2 SEGMENT3 SEGMENT4 SEGMENT5 SEGMENT6 index segment is SEGMENT2 balancing segment is SEGMENT1 currency = USD sus_flag = N ic_flag = N latest_opened_encumbrance_year = 2006 << gllsob() 12-APR-2009 13:55:07 >> gllsys() 12-APR-2009 13:55:07 fnd_user_id = 1112 fnd_user_name = VENDOR MANAGER fnd_login_id = 220230 con_request_id = 421298 sus_on = 0 from_date = to_date = create_summary = 0 archive = 0 num_rec = 1000 num_flex = 2500 run_id = 16449 << gllsys() 12-APR-2009 13:55:07 SHRD0108: Retrieved 7 records from fnd_currencies >> gllcsa() 12-APR-2009 13:55:07 << gllcsa() 12-APR-2009 13:55:07 >> gllcnt() 12-APR-2009 13:55:07 SHRD0118: Updated 1 record(s) in table: gl_interface_control source name = Payables group id = 5800 LEZL0001: Found 1 sources to process. >> glluch() 12-APR-2009 13:55:07 << glluch() 12-APR-2009 13:55:07 >> gl_import_hook_pkg.pre_module_hook() 12-APR-2009 13:55:07 << gl_import_hook_pkg.pre_module_hook() 12-APR-2009 13:55:07 >> glusbe() 12-APR-2009 13:55:07 << glusbe() 12-APR-2009 13:55:07 << gllcnt() 12-APR-2009 13:55:07 >> gllpst() 12-APR-2009 13:55:07 SHRD0108: Retrieved 122 records from gl_period_statuses << gllpst() 12-APR-2009 13:55:07 >> glldat() 12-APR-2009 13:55:07 Successfully built decode fragment for period_name and period_year >> gllbud() 12-APR-2009 13:55:07 << gllbud() 12-APR-2009 13:55:07 >> gllenc() 12-APR-2009 13:55:07 SHRD0108: Retrieved 4 records from gl_encumbrance_types << gllenc() 12-APR-2009 13:55:07 >> glldlc() 12-APR-2009 13:55:07 << glldlc() 12-APR-2009 13:55:07 >> gllcvr() 12-APR-2009 13:55:07 SHRD0108: Retrieved 2 records from gl_daily_conversion_types << gllcvr() 12-APR-2009 13:55:07 >> gllfss() 12-APR-2009 13:55:07 LEZL0005: Successfully finished building dynamic SQL statement. << gllfss() 12-APR-2009 13:55:07 >> gllcje() 13-APR-2009 13:55:07 SHRD0108: Retrieved 137 records from gl_je_categories SHRD0079: 14 record(s) inserted into gl_je_lines SHRD0118: Updated 14 record(s) in table: GL_INTERFACE SHRD0108: Retrieved 14 records from GL_INTERFACE << gllcje() 12-APR-2009 13:55:07 >> gllsum() 12-APR-2009 13:55:07 << gllsum() 12-APR-2009 13:55:07 >> glldjc() 12-APR-2009 13:55:07 LEZL0012: Total error je lines deleted: 0. << glldjc() 12-APR-2009 13:55:07 >> gllchd() 12-APR-2009 13:55:07 SHRD0105: Inserting into gl_je_headers ... SHRD0117: Inserted 1 record(s) into gl_je_headers << gllchd() 12-APR-2009 13:55:07 >> gllcbh() 12-APR-2009 13:55:07 SHRD0105: Inserting into gl_je_batches ... SHRD0117: Inserted 1 record(s) into gl_je_batches << gllcbh() 12-APR-2009 13:55:07 >> gllccl_cross_currency_lines() 13-APR-2009 13:55:07 << gllccl() 12-APR-2009 13:55:07 >> gllper() 12-APR-2009 13:55:07 << gllper() 12-APR-2009 13:55:07 >> gllups() 12-APR-2009 13:55:07 << gllups() 12-APR-2009 13:55:07 >> gllref() 12-APR-2009 13:55:07