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.


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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