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Year End Close Process (GL_YC) Posts Out Of Balance Journals If There's Data Corruption in Ledger

in Financial Management - PSFT (MOSC) 1 commentAnswered

Problem Summary

Year End Close Process (GL_YC) Posts Out Of Balance Journals If There's Data Corruption in Ledger

Problem Description

The fiscal year is 1 AUG, 2023 - 31st July, 2024

For this fiscal year 2024, the GL year end close process (GL_YC ) generated an unbalanced journal and yet journal status is posted. Upon searching in MOS we found similar SR# raised earlier - Doc ID 2439289.1 and document id - Doc ID 2393860.1 listed in same.

We executed the SQLs shared in Doc ID 2393860.1. Screen shot of result attached. It had not given any rows from our system. So this data issue is different then mentioned in document Id.

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