EGL: Erro message: “No Matching Acctg Entry CFields” On GLS8012 SQR Report (Doc ID 1984293.1)

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.

Symptoms

On : 9.2 version

ACTUAL BEHAVIOR   
---------------------


GLS8012 (JOURNAL LINE/ACCOUNTING ENTRY RECONCILIATION REPORT) shows incorrect results when run for:


1. BIDEFN   
2. CAPCDEFN   
3. EXDEFN   
4.PAYROLL   

No matching acctg entry CFields   

EXPECTED BEHAVIOR
-----------------------
GLS8012 to show no differences between GL and AR accounting entry tables.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. General Ledger --> General Reports --> Journal Line /Acct Reconciliation



Cause

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