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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.

Symptoms

Issue:
-------
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.



Error:
------
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

Changes

 

Cause

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