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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 JUNE 02, 2020

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


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