EGL9.2: Year End Close Process(GL_YC) Abended at Step GL_YC_OUTJ.InsJLn.InsJLn With "ORA-00001: Unique Constraint" Error
(Doc ID 2414004.1)
Last updated on SEPTEMBER 26, 2022
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
If 'Balance Sheet Indicator' is turned ON Installation Options, Closing Application Engine (GL_YC) process abended at Step GL_YC_OUTJ.InsJLn.InsJLn
Steps to Replicate:
1. Enter multiple Ledger codes in Ledger Group RECORDING
2. Turn On Balance Sheet Indicator in Installation Overall Options
3. Set Up Year End closing Rule with retained earnings
4. Enter a Journals for Ledger LOCAL1 to be picked up by closing process
5. Run Year end closing process GL_YC
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |