EGL 9.2: Account Reconciliations Are Not Being Generated in PUM Image 34 and with error: No Reconciliations Created for Business Unit
(Doc ID 2675893.1)
Last updated on SEPTEMBER 26, 2022
Applies to:
PeopleSoft Enterprise FIN General Ledger - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
No Account Reconciliations are being generated when running the reconciliation process.
Steps
1) Create Reconciliation Rule
2) Create Reconciliation Set
3) Create Journals
4) Run Create Reconciliations
5) Note that no Reconciliations are created
Message Log states as follows:
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |