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EGL9.2: In Account Reconciliation Workbench While Adding Attachments With Out Description, User and Date/Time Stamp Gets Incorrectly Updated For All Previously Added Attachments (Doc ID 2057146.1)

Last updated on SEPTEMBER 25, 2018

Applies to:

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

Symptoms

Issue:
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In account reconciliation workbench, when adding an attachment without enter description, user and timestamp are  updated for all existing attachment rows.


Steps to Replicate:
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  1. Sign in using User ID VP1.
  2. Navigate to General Ledger > Perform Reconciliation > Workbench and add a new Inquiry Name.
  3. Enter value for As of Date From, As of Date To and Business Unit.
  4. Click on ‘Search’.
  5. Go to tab ‘Work Reconciliation’ and click on ‘Attachments’ link.
  6. Add a new attachment, do NOT enter a Description.
  7. Save changes.
  8. Sign in using User ID VP2.
  9. Navigate to General Ledger > Perform Reconciliation > Workbench and add a new Inquiry Name (same name as in step 2).
  10. Enter value for As of Date From, As of Date To and Business Unit (same as in step 3).
  11. Click on ‘Search’.
  12. Go to tab ‘Work Reconciliation’ and click on ‘Attachments’ link.
  13. Add a new attachment, do NOT enter a Description.
  14. Save changes.
  15. Go back to the attachments and note User and Date/Time Stamp of first attachment(previously attached attacments) is changed!

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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