EGL9.2: Fields Displayed Incorrectly In GL Account Reconciliation Approval Email

(Doc ID 2345711.1)

Last updated on JANUARY 09, 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:
-------
The fields are not displayed correctly on the General Ledger Account Reconciliation Email. The Business Unit value is displayed against the As of Date Label and the As Of date value is displayed against the Sequence number label.


Steps to Replicate:
---------------------
1. Before logging in, check if the email check box is selected in the 'on final approval event' in the Configure Transactions page.
2. Login as a user and create a reconciliation by going to create reconciliation page.
3. Search the reconciliation created and Submit for approval by logging in as a reconciler.
4. Login as an approver to approve the request.


Actual Behavior:
------------------
The Business Unit value is displayed against the As of Date Label. As Of date value is displayed against the Sequence number label.


Expected Behavior:
-------------------
The As of Date value should displayed against the As of Date Label and the Business Unit should be displayed against the Business Unit label.

Cause

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