ECM: Forced Reconciliation of TYP Exception for AP Payment Does Not Have Row Inserted Into PS_PAYMENT_RCN_TBL

(Doc ID 2085341.1)

Last updated on MARCH 17, 2016

Applies to:

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


When a bank statement line with transaction code CHK is force reconciled to an AP payment with method MAN, no row is inserted into PS_PAYMENT_RCN_TBL.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms