EGL9.2: When Creating Closing Group From Closing Rule- Closing Options Tab Encountered "Cannot insert the value NULL into column 'DONOT_DELETE_JRNL', table 'FS92DEV.dbo.PS_CLOSE_GRP_PRC'" Error

(Doc ID 1932548.1)

Last updated on MARCH 01, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:
-------

When attempting to create Closing Group, the following error occurs.

Error:
-------

A fatal PeopleCode SQL error occurred. Please consult your system log for details.
Fatal SQL error occurred. (2,125) CLOSE_DEFN_TBL.CLOSING_SET.SavePostChange PCPC:739  Statement:14
A SQL error has occurred, review the SQL to determine the cause of the error.
Review the program for errors.  If necessary, run a PeopleCode trace to determine the program that failed.

Error Detail:


Return: 8602 - [Microsoft][SQL Server Native Client 11.0][SQL Server]Cannot insert the value NULL into column 'DONOT_DELETE_JRNL', table 'FS92DEV.dbo.PS_CLOSE_GRP_PRC'; column does not allow nulls. INSERT fails.
[Microsoft][SQL Server Native Client 11.0][SQL Server]
Statement: INSERT INTO PS_CLOSE_GRP_PRC (SETID , CLOSE_GRP_ID , CLOSING_TYPE , DESCR , DESCR_LONG) VALUES(:1 , :2 , :3 , :4 , :5)


Steps to Replicate:
---------------------
1. Execute Task 6-35-1: Defining Closing Process Groups - Assigning Closing Rules to Closing Process Groups
3. Select General Ledger, Close Ledgers, Closing Rules.
4. Select an existing closing rule.
5. In the Closing Options tab, click the Create Closing Group link.
6. Enter the closing group name and click OK

Cause

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