EGL : 9.1+ GL Interim Year End Undo Close Error - Invalid Close Request. No Closing Group Step Selected to be Executed.
Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When attempting to UNDO the GL Interim Close process the following error occurs.
Invalid close request. No Closing Group step selected to be execute (5820, 103).
The issue can be reproduced at will with the following steps:
1. Navigate to General Ledger > Close Ledgers > Request Ledger Close. Run Interim GL CLose process (GLPCLOSE) with say run control GL Interim Close Month.
2. Create a new run control say GL Interim Close Quarter, to UNDO GL Interim Close Process. Enter the process instance and other parameters.
3. Run the process, notice the process went to error.
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