GL: The Year End Close Process(GLPCLOSE) is Selecting Data Inconsistently Creating Out of Balance Results.
(Doc ID 653850.1)
Last updated on MARCH 12, 2019
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
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document