FVXYECP Year End Close Process Concurrent Request Error Related to GTAS
(Doc ID 2404705.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle U.S. Federal Financials - Version 12.1.1 and later
Information in this document applies to any platform.
On : 12.1.x and later version, YEAR_END_CLOSING
Year End Close Process Concurrent Request Error Related to GTAS
When running the Year End Close process, it is now requiring us to complete a GTAS Bulk File process first. Previously, you would get this error, but could bypass it. Now, in R12.2.5, you must complete a GTAS Bulk File process before the Year End Close process will complete. This is a problem for you because not all of our customers run a GTAS BULK File process. They do not report to GTAS, and therefore do not need to complete a GTAS Bulk File process before running their Year End Close process.
"BALANCES WILL NOT BE CLOSED BY the GTAS attributes since there are no balances in Fv_gtas_Run table for the period 2017-12
TO CLOSE BY GTAS attributes, delete the journal entries created by this process, if any, run the GTAS Interface program with all exceptions passed by period 2017-12 and rerun the Year End Close Program."
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