EGL9.2: While Opening Interim Close Journals Encountered 'No journal lines have been retrieve for the selection criteria' Error
Last updated on FEBRUARY 28, 2018
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When Interim Close is set to run with Closing date option as 'Retain Transaction Date', GLPCLOSE process produces Inappropriate journals. While opening those interim close journal encountered an error.
No journal lines have been retrieve for the selection criteria (5010, 93)
Steps to Replicate:
1. Enter & post Journals that would be in scope for Interim Closing process
2. Set up interim closing rule with Closing date option chosen as 'Retain Transaction Date'
3. Create a Closing process group & include the interim closing rule
4. Run interim close using GLPCLOSE process
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