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FVXYECPB Federal Year End Close Process Performance Issue And an Issue With Year End Execution Report (Doc ID 2665842.1)

Last updated on MAY 01, 2020

Applies to:

Oracle U.S. Federal Financials - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, MICC Transfer to TSC

ACTUAL BEHAVIOR
---------------
Year End Close Process Performance Issue

The Year End Close process is taking too long to complete.

Also, The Journals now are getting created fine but wants to see the same journal amount in the Year End Execution report in preview mode and then would like to run in Final mode. The Year End Execution report should match to the actual Journal created even without the federal attributes. This is how users validate the Journals to be created. 

 


EXPECTED BEHAVIOR
-----------------------
Federal Year End Close Process (YECP) program should complete in a reasonable time.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to Federal Administrator.
2. Submit the Federal Year End Close Process


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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