Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 8 and later
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 200780235
***Checked for relevance on 21-May-2009***
***Checked for relevance on 14-Dec-2010***
***Checked for relevance on 08-JUL-2012***
***Checked for relevance on 19-Jun-2014***
When closing 3 of our 4 of our GL Business Units for fiscal year, the process is successful. However, in our last business unit we have 35 operating units and the GLPCLOSE process errors with the following message:
"Subscript out of range referring to FTPSELCT.cbl"
Yet, if run the same process for 30 operating units it runs successfully. Since you have to close the business unit in one run, please advise as even after making 2 separate close rules and processing GLPCLOSE why it only closes the operating units from the last run and un-closes the rest?
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