EGL9.2:Amounts Posted Into Adjustment Period(s) Are Not Included In Account Reconciliation (Doc ID 2487812.1)

Last updated on APRIL 19, 2019

Applies to:

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

Goal

On : 9.2 version, Functionality

Amounts posted in adjustment periods are not considered for account reconciliation. Please refer to attachment for screenshots to understand the scenario.

Is this correct behavior ?

Solution

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In this Document

Goal

Solution

References

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EGL9.2:Amounts Posted Into Adjustment Period(s) Are Not Included In Account Reconciliation (Doc ID 2487812.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!