EGL: Year End Close Fails With: "Retained Earnings Account XXXXX Is Not A Valid Balance Sheet Account"
(Doc ID 981613.1)
Last updated on MARCH 04, 2018
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Year end close process (GLPCLOSE) fails with below error message:
"Retained Earnings account XXXXX is not a valid Balance Sheet account"
> ERROR IN PGM:(5820,63) PI(200288) Program(GLPCHECK)
Retained Earnings account XXXXX is not a valid Balance Sheet account.
> INFO(5820,5) PI(200288) Program(GLPCLOSE)
1 request(s) completed: 0 successfully, 1 with errors
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!