EGL9.2: Year End Close Process (GLPCLOSE) Fails With 'SQLRT error in JD500-DYSQL SELECT' If Date Code Is Included In Retained Earnings/Offset Chartfields In Closing Rule

(Doc ID 2368105.1)

Last updated on MARCH 01, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:
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Year end close process (GLPCLOSE) fails with SQLRT error in JD500-DYSQL SELECT, if date code is included in retained earnings/offset chartfields in closing rule

Steps to Replicate:
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1. Set up a Closing rule with date code column included in retained earning chartfields or offset chartfiels(for interim close)
2. Include the rule in a closing group
3. Enter & post necessary data that would be in scope for closing process
4. Run year end close using GLPCLOSE process

Error:
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SEVERE ERROR IN PGM:(5820,6) PI(4516) Program(GLPCLOSE) SQLRT error in JD500-DYSQL SELECT

Cause

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