EGL: How Do We Correct Ledger Balances In Elimination Business Units Caused By a Process Abend With GLPOCONS? (Doc ID 1953332.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.1 and later
Information in this document applies to any platform.

Goal

After running equitization and consolidation, elimination ledger amounts don’t tie to elimination journal amounts for November.
We are on FSCM 9.1 bundle# 8, Tools 8.53.07. The eliminations with the current setup worked properly last month and prior to that. The issue potentially arised when the consolidation process abended for the month of November due to a database deadlock issue. Initially the ledger balances for all the ELIM business units were out of balance. We then performed the following steps:
1. Navigated to Journal Unlock page and unlocked the latest process instance.
2. Unposted all ELIM journals for the month of november.
3. Unposted all equitization journals for the month of november.
4. Ran equitization & consolidation

After performing the above steps the issue was resolved for all ELIM business units except for one ELIM business unit (ELIM7).

What could have caused this and how can we go about correcting this?
 

Solution

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