EGL9.2: Year End Close Undo Process(GLPCLOSE) Runs to Success But Ledger Not Updated To Reflect Undo Results
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.
Year end close Undo process runs to success but doesn't update Journal and Ledger records.
Steps to Replicate:
1. Enter & post Journals that would be in scope for Interim Closing process
2. Create a Closing process group & include the year end closing rule
3. Run year end close using GLPCLOSE process
4. Run closing undo & verify results by running closing trial balance report
Issue encountered after applying 9.2 PI 10 or applying fix for <Bug 19648735> from 9.2 PI 10 or later.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms