EGL: Year End Closing Process , GLPCLOSE, Not Creating Entries in Period 999.

(Doc ID 616119.1)

Last updated on SEPTEMBER 27, 2017

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




Symptoms

 
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.

Cause

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