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EGL 9.2: Account Reconciliation Processes Inactive Rules and Create Extra Rows which is Impacting Performance (Doc ID 2558278.1)

Last updated on JULY 06, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
GL Recon is processing Rules that are set to Inactive and inserts inactive rows with zero amounts.
If running process for many Business Units many unnecessary rows are inserted, even though not contributing to recon processing, since the rows are inserted with zero dollars

EXPECTED BEHAVIOR
-----------------------
Recon should process only active rules

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to General Ledger > Perform Reconciliation > Reconciliation Rule and set a Recon Rule to Inactive
2. Add the inactive Rule to a Recon Set (General Ledger > Perform Reconciliation > Reconciliation Set)
3. Run Create Recon process for above Recon Set (General Ledger > Perform Reconciliation > Create Reconciliation)
4. Data Inserted into GLRN_RECON_TBL for all BU from Recon Rule with 0.00 for all amounts


See replication document attached.

Cause

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In this Document
Symptoms
Cause
Solution
References


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