EGL9.2: Error retrieving Application Engine GL_ADB_CALCX.iAdjBal2 component: Section, reason: Inactive (108,502) (Doc ID 2133404.1)

Last updated on JANUARY 05, 2017

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:
---------------
While 'Post adjustment Periods to ADB' is selected in Ledgers for a unit - Journal post options tab for a Business Unit, GL_ADB_CALCX abends at section GL_ADB_CALCX.iAdjBal2 with below error:

'Error retrieving Application Engine GL_ADB_CALCX.iAdjBal2 component Section, reason: Inactive'
Process xxxxx ABENDED at Step GL_ADB_CALCX.INSRTWTA.INSRTADJ (Action Call Section) -- RC = ?


Steps to replicate
---------------------

1. Select the checkbox against 'Post adjustment Periods to ADB' in ledgers for a unit - Journal post options tab for a Business Unit
2. Open adjustment Period for the Business Unit & corresponding ledger group combination.
2. In ADB definition set Adjustment period option as Last Day of Report Period
3. Create adjustment journal and post.
4. Request ADB process.

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