Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9 to 9 [Release 9]
Information in this document applies to any platform.
Receive an error due to slow performance when trying to view the Book To Bank Details on the Book to Bank Reconciliation page. It appears that a full table scan is being performed on the View, BNK_BTB_GL_ADJ.
Internal Server Error
1. Navigate to Banking > Reconcile Statements > Book to Bank Reconciliation
2. Populate the External Bank ID and Bank Account #
3. Click the Search button
4. Under the 'Available Account Periods', click on the Details button on the right side
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms