ECM: When Running Automatic Reconciliation Process Using the Many-To-One Reconciliation Rule, the System is not Reconcling the Transactions
(Doc ID 2594521.1)
Last updated on OCTOBER 04, 2019
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 9.2 and later
Information in this document applies to any platform.
When running Automatic Reconciliation process and using the many-to-one reconciliation rule, the system is not reconciling the transactions.
The issue can be reproduced at will with the following steps:
1. Create a voucher
2. Pay the voucher
3. Create 3 bank transactions
4. Run Automatic Reconciliation process
- Transactions were still not reconciled
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