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 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.


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