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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.

Symptoms

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

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

STEPS:
-----------------
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

Cause

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In this Document
Symptoms
Cause
Solution


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