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EGL9.2: Interim Close Undo Doesn't Perform Undo For Other Business Units Except First Business Unit If Undo Run Control Has Multiple Business Units (Doc ID 2368041.1)

Last updated on FEBRUARY 05, 2019

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 Undo run control has more than 1 Business units in run control, for the first business unit undo is performed Where-as for other business units encountered Period is closed for transaction type UNP error.


Period is closed for Business Unit xxxxx, Ledger Group yyy, transaction type UNP, unable to close.

Steps to Replicate:

1. Enter & post Journals that would be in scope for Interim Closing process for at least 2 business units.
2. Set up interim closing rule & closing process group.
3. Run interim close using GLPCLOSE process by including multiple Business units in same run control.
4. Run interim close Undo using GLPCLOSE process for multiple business units using the same run control used for closing




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