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EGL9.2: GL Subsystem Reconciliation Inquiry Page Shows Ledger Amount From All The Journal Sources Instead of System Source Specified as the Inquiry Criteria. (Doc ID 1939878.1)

Last updated on APRIL 16, 2021

Applies to:

PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Load Reconciliation Data(GL_RECN) process is run with selecting "GAP" as a system source. The recon tables are loaded with all GL available system sources for the selected accounting period not restricted to "GAP" only.

On Reconciliation Overview page, journal data from other system source are also displayed. Is this working as desired or a defect ?


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