CM: Bank Recon Abends At Step BNK_RECON_DP.625-ONE.STEP01 (SQL) For AR Deposits

(Doc ID 2250000.1)

Last updated on APRIL 25, 2017

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 9.2 and later
Information in this document applies to any platform.


Bank Reconciliation process abends

Process 813945 ABENDED at Step BNK_RECON_DP.625-ONE.Step01 (Action SQL) -- RC = 1427
Error: ORA-01427: single-row subquery returns more than one row

1. Enter AR Pending Item
2. Post the Item
3. Enter AR Deposit and Payment referencing Item
4. Create Payment Worksheet and apply to Item
5. Post the Payment Worksheet
6. Create Bank Statement with 2 lines with Transaction Code = 'D' matching the Payment for Date and Amount
7. Run Automatic Reconciliation


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