Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
When running the AP/GL Journal Reconciliation Report (APX1410) and there are no rows returned, an error is generated.
This file cannot be opened because there is no pages.
1. Navigate to Accounts Payable > Reports > Voucher Reconciliation > AP/GL Journal Recon Request
2. Populate the necessary fields on the Run Control ID
3. Run the AP/GL Journal Reconciliation (APX1410) BI Publisher report
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