EGL 9.2 : 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 14, 2016

Applies to:

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

Symptoms

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
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The issue can be reproduced at will with the following steps:
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)

Cause

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