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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.

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


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