My Oracle Support Banner

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.

Symptoms


When running Automatic Reconciliation process and using the many-to-one reconciliation rule, the system is not reconciling the transactions.

STEPS

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


Changes

 

Cause

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

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.