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ECM: Posted Bank Transfer Still Available In Semi Manual Recon Page (Doc ID 2278855.1)

Last updated on JULY 21, 2020

Applies to:

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


Bank transaction and bank transfer were reconciled and posted. However, these transactions are still editable in semi recon page and can be un-reconcile again. Is this working as designed?


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