EGL9.2: Year End Close Process(GL_YC) Abended at Step GL_YC_OUTJ.InsJLn.InsJLn With 'ORA-00001: Unique Constraint (PSOFT.PS_JRNL_LN) Violated' Error

(Doc ID 2414004.1)

Last updated on JULY 02, 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:
-------

If 'Balance Sheet Indicator' is turned ON,GL_YC abended at Step GL_YC_OUTJ.InsJLn.InsJLn

Error
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SQL Error: ORA-00001: unique constraint (PSOFT.PS_JRNL_LN) violated

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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