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GL Recon V8.1.1 : Issue In Adding Balance Column While Defining Reconciliation Rule (Doc ID 2877966.1)

Last updated on JUNE 27, 2022

Applies to:

Oracle Financial Services Analytical Applications Reconciliation Framework - Version 8.0.0 and later
Information in this document applies to any platform.

Symptoms

While creating reconciliation rule, facing issue on adding some of the balance columns in target parameters. Once the balance column is selected from the drop down and the required values (like Adjustment entry floor, Positive Threshold etc) are specified, getting below warning on clicking the next button:

Please provide Adjustment Floor Value

Changes

Add a custom column with special character (Ex: '-') in rev_tab_column_mls.display_name column or modify the existing column name and try to define GL-PP rule with modified/newly added column name.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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