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 NOVEMBER 01, 2024
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)
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |