Year End Close Failed at GLPCPANL_I_FA000 With ORA 00904 A.PERIOD_SEQUENCE : Invalid Identifier (Doc ID 2162656.1)

Last updated on OCTOBER 28, 2016

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Closing

When attempting to run YE Close, the following error occurs.

ERROR
-----------------------
Failed at DYNAMIC Stmt=GLPCPANL_I_FA000
ORA 00904 - A.PERIOD_SEQUENCE : invalid identifier

INSERT INTO PS_CLO_LEDG_TMP001


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Report ADB and Maintain Balances by Date Code selected on Ledgers for a Unit
2. Request Year End Close in Full mode and run GLPCLOSE COBOL process

Cause

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