FVXYECP Year End Close Process Concurrent Request Error Related To GTAS
Last updated on MAY 29, 2018
Applies to:Oracle U.S. Federal Financials - Version 12.2 and later
Information in this document applies to any platform.
On : 12.2.x 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."
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms