EGL9.2: Year End Close Undo Process (GLPCLOSE) Runs to Success but Ledger Not Updated to Reflect Undo Results
(Doc ID 2367028.1)
Last updated on APRIL 16, 2021
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.
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