Last updated on JUNE 24, 2017
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Microsoft SQLServer - Version 2005 to 2014
Information in this document applies to any platform.
GL Year end close process abended at Step GL_YC_BALFWD.FwdP&L.FwdPart with peoplecode error while the process was run with 'Partial RollForward Cumulative' is selected in 'P/L to Roll Forward to Next Yr' options.
Steps to replicate:
1. Set up closing rule.
2. Enter a journal to create data for GL close processing.
3. Create a Closing group & include the YE close rule created in previous step.
4. Before GL closing, run Closing trial balance report & capture the result.
5. Request to run the closing process GL_YC
Please see Replication screenshots for more details.
SQL Error: [Microsoft][SQL Server Native Client 11.0][SQL Server]Incorrect syntax near 'A'.
[Microsoft][SQL Server Native Client 11.0][SQL Server]Statement(s) could not be prepared. (SQLSTATE 37000) 8180
Issue encountered after applying 9.2 PI 23 or applying the fix for <Bug 24714456> by pulling it from 9.2 PI 23 or later.
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