Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 7.5 to 9.1 [Release 7.5 to 9]
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 200730139
When running the Year-End Close, GLPCLOSE, the process completed successfully. However, the closing period 999 entries were not created. Only entries in period 0 were created.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms