EGL 9.2: Year End Close Process(GL_YC) Abended at Step GL_YC_OUTJ.InsJLn2.InsJLnDN with "ORA-00001: Unique Constraint" Error
(Doc ID 2816840.1)
Last updated on SEPTEMBER 26, 2022
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
If Separate DR/CR Amount Fields in Ledger for a Unit Page are enabled for a ledger group then GL_YC Process Abends with below error.
Steps to replicate :
--------------------
1) Enabling Document Sequencing for a BU.
2) Activating and defaulting Account Balancing Group : Group_1 via navigation Main Menu > Setup Financials/Supply Chain > Common Definitions > Design ChartFields > Configure > Account Balancing Group
3) Enabling Account Balancing Attributes i.e Balance Sheet Indicator and Book Code from installation Page.
4) Defining Closing rules via below navigation.
Main Menu > General Ledger > Close Ledgers > Closing Rules
5) Defining Closing group for closing rule created in step 4.
6) Enabling Separate DR/CR Amount Fields in Ledger for a Unit Page.
7) Posting a journal for BU used in step 1.
8) Ran GL_YC process.
Changes
Cause
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
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |