EGL9.2: Year End Close Process(GLPCLOSE) Failed at GLPCPANL_I_FA000 With "ORA 00904 A.PERIOD_SEQUENCE : Invalid Identifier" Error
(Doc ID 2162656.1)
Last updated on SEPTEMBER 27, 2018
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Year end close(GLPCLOSE) process fails if
1. Enabled Report Average Balance and Maintain Balances by Date Codes in Ledgers For A Unit
2. Posted journals with ADB date not within the current closing year.
Failed at DYNAMIC Stmt=GLPCPANL_I_FA000
ORA 00904 - A.PERIOD_SEQUENCE : invalid identifier
INSERT INTO PS_CLO_LEDG_TMP001
Steps to Replicate:
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
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