ECM: No more than 50 entires are displayed on the Bank Statement & Balance Entry > Bank Transaction Entry page through Semi-Manual Reconciliation
Last updated on MARCH 01, 2018
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On the Semi-Manual Reconciliation page, if click on the View Bank Transaction icon beside an entry on the Bank Transactions side, the Bank Statement & Balance Entry page will display. If the Bank Statement has more than 50 transactions, arrow buttons are grayed out on the Bank Transaction Entry tab. So, unable to review all the transactions on the Bank Statement.
1. On the Semi-Manual Reconciliation page, display a Bank Statement that has more than 50 transactions and Reconciliation Status = Unreconciled
2. On the Bank Transactions side, for any one of the transactions, click on the “View Bank Statement 100” icon
3. Bank Statement & Balance Entry page is displayed
4. On the Bank Transaction Entry tab, arrow buttons are grayed out so unable to view entries past 50
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