Last updated on MARCH 09, 2017
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When opening a New Window from the Automatic Reconciliation Exceptions page, the Return to Automatic Reconciliation link is disabled when clicked on it on the original page.
1. Open the Automatic Reconciliation Page
2. Click on the Exceptions Hyperlink > Automatic Reconciliation Exceptions Page opens and contains a hyperlink for Return to Automatic Reconciliation
3. Click on New Window > Return to Automatic Reconciliation link disappears on the new page (OK)
4. Go back to the Original page > The Hyper link is initially active
5. Click on it
It changes to inactive
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