My Oracle Support Banner

EGL 9.2: Year End Close Process Is Picking Up All Book Codes For Period 0 Entry (Doc ID 2536787.1)

Last updated on APRIL 30, 2019

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


 Question: When closing using a Chartfield value set, closing entries in period 999 are created in line with what is in the chartfield value set. However period 0 entries are created for all accounts not just those combinations restricted by the chartfield value set.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.