EGL: General Ledger Perform Reconciliation First Role Number Not Available When Creating Reconciliation Role Configuration

(Doc ID 1969957.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

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


Customer Environment
Application release 9.2
Image 10
PeopleTools 8.54



Peoplebooks shows + and - for each reconciliation role but when accessed on line it only has plus sign(+).

This is working as designed but may require a peoplebook update.


When adding new configuration, user can not enter 1 for the the 1st role for the reconciliation because the field is grey but since it is not populated, user can not save the page because of an error that the field is required.


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