EGL: Open Period Mass Update – Begin Lag/End Lag (Doc ID 2185254.1)

Last updated on SEPTEMBER 21, 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

Open Period Mass Update – Begin Lag/End Lag


Expense module closes their book earlier than the General Ledger. In this case, the user enters -13 Begin Lag and no End Lag ("0").

When the user updates End Lag with 0, they always receive an error.


ERROR
-----------------------
Begin lag days (-13) < End lag days (0), not allowed. (9000,412)




STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1.  Main Menu > Set Up Financials/Supply Chain > Business Unit Related > General Ledger > Open Periods > Open Periods Mass Update

 

Cause

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