EGL9.2: Year End Close Process(GL_YC) Fails With "Error returning from GL Incremental Ledger Library GL_INCR"
(Doc ID 2084005.1)
Last updated on NOVEMBER 17, 2023
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
GL Year End Close Process(GL_YC) failed with below error in message log.
Steps to replicate:
1. Set up closing rule for GL year-end close & add it to a YE close process group.
2. Set up a run control using the YE close process group created in step 1 & Run the YE close process.
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