My Oracle Support Banner

EGL9.2: Close Process GL_YC Abended at GL_YC_BALFWD.Process.iRETmp (SQL) With Date Format Error "ORA-01843: not a valid month" (Doc ID 3000613.1)

Last updated on JANUARY 28, 2024

Applies to:

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


The Close process, GL_YC, abended at GL_YC_BALFWD.Process.iRETmp (SQL) with date format error, "ORA-01843: not a valid month".

-- 2024-01-25 12:00:19.441 Process ####### ABENDED at Step GL_YC_BALFWD.Process.iRETmp (Action SQL) -- RC = 1843
-- 2024-01-25 12:00:19.492 SQL Error: ORA-01843: not a valid month

1.Set up Closing Rule [General Ledger > Close Ledgers > Closing Rules]
2.Set up Closing Group [General Ledger > Close Ledgers > Closing Groups]
3.Run the GL_YC Close process in 'Full' mode [General Ledger > Close Ledgers > Request Ledger Close]
4.Get 'No Success'
5.Delete the above process scheduler process instance.
6.Rerun the GL_YC Close process in 'Full' mode


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.