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GL: The Year End Close Process(GLPCLOSE) is Selecting Data Inconsistently Creating Out of Balance Results. (Doc ID 653850.1)

Last updated on SEPTEMBER 27, 2017

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 8.4 to 9.1 [Release 8.4 to 9]
Information in this document applies to any platform.

This document was previously published as Customer Connection Solution 201038212



Checked for relevance on 26-Dec-2011


Symptoms

When running Year End Close on Oracle 10.2g database, the ledger data was not being selected consistently.  

Randomly, some rows were not getting picked up with each consistent run although the data in the PS_LEDGER record did not change. 

This cause the Year End Close to produce incorrect results where the close results/entries were not in balance.

Cause

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In this Document
Symptoms
Cause
Solution
References

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