Last updated on SEPTEMBER 14, 2016
Applies to:PeopleSoft Enterprise FIN General Ledger - Version 9.2 and later
Information in this document applies to any platform.
Based on status /reasons configuration, should be able to recreate reconciliation transactions that are 'New/Assigned' while preventing recreate of reconciliation transactions that are 'Submitted for Approval'. If one reconciliation transactions is in a status that does not 'Allow Recreate' then no transactions are created Is this appropriate?
Error message: ‘One or more rows cannot be deleted/re-created.’ message.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms