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GL_YC Close Process - Message Log Shows TWO Posting Processes Instead of One (Doc ID 2771070.1)

Last updated on APRIL 22, 2021

Applies to:

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

Goal

When running the GL_YC close process, the message log appears to show TWO posting processes instead of one. Is this a bug?

Example message log below -

10 5:32:04PM Begin Posting at 2021-04-01-17.32.04.000000. Explain
10 8:19:53PM Unit "UTHSC", Ledger Group "ACTUALS": Journals Posted: 2; UnPosted: 2; Reversals Created: 0. Explain
10 8:19:54PM Finished Posting at 2021-04-01-20.19.54.000000. Explain

10 8:20:44PM Begin Posting at 2021-04-01-20.20.44.000000. Explain
10 11:06:11PM Unit "UTHSC", Ledger Group "ACTUALS": Journals Posted: 2; UnPosted: 0; Reversals Created: 0. Explain
10 11:06:11PM Finished Posting at 2021-04-01-23.06.11.000000. Explain

Solution

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In this Document
Goal
Solution
References


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