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ECM: Bank Reconciliation Performance Issue at Steps BNK_RECON_AP.700-POSX.DupTol and BNK_RECON_AP.200-PREP.Step03 (Doc ID 2595037.1)

Last updated on JULY 08, 2020

Applies to:

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

Symptoms

 

Bank Reconciliation performance issue at Steps BNK_RECON_AP.700-POSX.DupTol and BNK_RECON_AP.200-PREP.Step03. 
 
STEPS
1.  Load or Add Bank Statement containing disbursement transaction lines
2.  Navigate to Banking > Reconcile Statements > Process Bank Reconciliation
3.  Run Bank Reconciliation (BNK_RECON)

Cause

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In this Document
Symptoms
Cause
Solution
References


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