EGL 9.2: GL_YC Ledger Close Request ABENDED at Step GL_YC_PREP.DfltReU.UpdReCFs (Action PeopleCode) -- RC = 8: Fetching array element 0: index is not in range 1 to 20. (180,252) GL_YC_PREP.DfltReU.GBL.default.1900-01-01.UpdReCFs.OnExecute
(Doc ID 2645731.1)
Last updated on JULY 06, 2020
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When attempting to run GL_YC Year End Close, the following error occurs:
1. Modify Closing Option on existing Closing Rule as follows (or create new Rule):
- Under Default Retained Earnings note exising row for CF = Account and RE account value 360000
- Insert additional row leaving ChartField field blank, but add CF account value 360100
2. Save successfully
3. Request GL_YC Year-End Close
Refer attached replication document.
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