ECM / EAP: Automatic Reconciliation abends at FSPRECON.900-SQL.900-ST05 (Action SQL) -- RC = 933 (Doc ID 1328600.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version: 9.1 and later   [Release: 9 and later ]
PeopleSoft Enterprise FIN Payables - Version: 9.1 and later    [Release: 9 and later]
Information in this document applies to any platform.

Symptoms

ISSUE 1
When running Automatic Reconciliation, the process abend at Step FSPRECON.900-SQL.900-ST05 (Action SQL) -- RC = 933 with an error.

ERROR
SQL Error: ORA-00933: SQL command not properly ended

STEPS
1. On the External Account > Reconciliation page, verify that Recon Method = Automatic
2. Create a Voucher
3. Pay the Voucher
4. Run Payment Posting
5. Run Import Bank Statements to load the Bank Statement for the payment
6. Process will abend with the above error

ISSUE 2
An error occurs when trying to save the Reconciliation Rules.

ERROR
Alias of 'BNK NBR' was not found for record 'PS_BNK_RCN_DISBRSE'. (9550, 210)

STEPS
1.  Navigate to Banking > Administer Reconciliation > Bank Reconciliation Rules
2.  Display the Recon Rule for PS_BNK_RCN_DISBRSE (AP Disbursement Rules)
3.  Add a letter to the end of the Description
4.  Save the page
5.  Above error will occur
6.  Navigate to Banking > Administer Reconciliation > Reconciliation Field Aliases
7.  Display the Record (Table) Name = BNK_RCN_DISBRSE
8.  The Alias of 'BNK NBR' does exist for the Field Name = BNK_ID_NBR

Cause

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