EAP: AP/GL Journal Reconciliation (APX1410) generates an error -- This file cannot be opened because there is no pages (Doc ID 1667016.1)

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.

Symptoms

When running the AP/GL Journal Reconciliation Report (APX1410) and there are no rows returned, an error is generated.

ERROR
This file cannot be opened because there is no pages.

STEPS
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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms