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 MAY 28, 2020
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document