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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.

Symptoms

When attempting to run GL_YC Year End Close, the following error occurs:



Replication Steps

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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