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EAP: Semi-Manual Reconciliation: Many to Many reconciliation group (9550,362) (9550,365) (Doc ID 1144286.1)

Last updated on DECEMBER 09, 2024

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 8.9 and later
Information in this document applies to any platform.

Symptoms

When unreconciling transactions on the Semi-Manual Reconciliation page, receive an error.

ERROR
"3 bank statement transactions in this many-to-many reconciliation must be selected to unreconcile.  (9550, 365)"

and

The bank statement transaction was reconciled with other system transactions. (9550, 362).

All members of a reconciliation group must be selected to unreconcile together. Press the 'Auto Select' button to have the system attempt to select all of the members of the group.

STEPS
1. Reconcile a group of Bank Statement lines with a group of system transactions.
2. Use Semi-Manual Reconciliation to unreconcile the group.

Cause

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In this Document
Symptoms
Cause
Solution


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