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 FEBRUARY 07, 2019
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,GL_YC abended at Step GL_YC_OUTJ.InsJLn.InsJLn
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
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