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  1. #1
    Join Date
    Jun 2006
    Posts
    4

    Unanswered: error in wip_move_txn_interface



    error message:No balance exists for the appropriate period for the job/schedule
    error column: TRANSACTION_DATE

    hi all. any one knows how to resolve this problem?

    thanks!

  2. #2
    Join Date
    Apr 2003
    Location
    Greenville, SC (USA)
    Posts
    1,155
    Unfortunately, this is not an Oracle problem... Since we don't know what software package you are running or what it is doing, it looks like you are going to have to do some "Data Digging". My guess is that you are trying to close out a month and you don't have some "Master" table setup yet for the dates you have WIP. It may be that you have a trx that is trying to post to an erroreous date or that the GL date structure is not setup yet ...

    Good luck

  3. #3
    Join Date
    Jun 2006
    Posts
    4
    Thanks gbrabham,

    Actually this is problem in the GL date structure!

  4. #4
    Join Date
    Sep 2004
    Location
    London, UK
    Posts
    565
    A quick Google search suggests this is to do with Oracle Applications. Perhaps you would have more luck on an Oracle Applications forum (e.g. one of the E-Business Suite forums on OTN), where people might know WTF you are talking about.

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