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EGL9.2: Create Reconciliation Program (GLRN_CREATE) Fails When Using Two Assignment Level On Reconciliation Set Page (Doc ID 1610661.1)

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 Create Reconciliation process (GLRN_CREATE ) when using two assignment level, the following error occurs :

Error:
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ORA-00918 Column Ambiguously Defined at GLRN_BAL.pRecon.selBal

Steps to Replicate:
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1. Go to GL > Perform Reconciliation > Reconciliation Set.
2. On Reconciliation Set page use two chartfield in assignment level (example : Account & Business Unit). Make sure the chartfield value set used in reconciliation rule (value under "chartfield values to reconcile" have both the chartfield you using in reconciliation set)
3. Run the process. Notice the process goes to No Success.

Changes

 

Cause

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