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.
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.
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