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EGL9.2: Year End Close Process (GL_YC) Posts Out Of Balance Journals If There's Data Corruption in Ledger (Doc ID 2439289.1)

Last updated on AUGUST 10, 2021

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
*** checked or relevance 06-FEB-2019 ***


In 9.2 there are now two GL Close processes, the original cobol process, GLPCLOSE, and the new app engine process, GL_YC. The closing journal entries from the new app engine process, GL_YC, posted even though they are out of balance.

Steps to Replicate:

1. Set up Closing Rule(s).
2. Set up Closing Group with above Closing Rules.
3. Run closing using GL_YC app engine process.




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