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EGL9.2 : Reconciliation Process GLRN_CREATE Abended At Step GLRN_SET.InsURDet.GetCFRec When Using Assignment Level Other Than Business Unit (Doc ID 1602476.1)

Last updated on SEPTEMBER 18, 2018

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:
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When attempting to run reconciliation process after changing the assignment value from BU to any other chartfield, the following error occurs.

Error:
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Field FIELDNAME is not defined on state record GLRN_UOW_AET


Steps to Replicate:
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1. Go to General Ledger > Perform Reconciliation > Configurations >Assignment Level.
2. Setup assignment level for department.
3. Go to General Ledger > Perform Reconciliation > Reconciliation Set.
4. Change the assignment level to any value except business unit (ex: select department ID)

Changes

 

Cause

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