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ECM: Is The Parse Statement Addenda Process Designed to Populate the RECON_REF_ID in the BANK_STMT_TBL If the RECON_REF_ID Only Exists in the Addenda? (Doc ID 2698323.1)

Last updated on AUGUST 10, 2020

Applies to:

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


If the RECON_REF_ID is only populated in the addenda portion of the bank file, will the Parse Statement Addenda process populate the RECON_REF_ID in the BANK_STMT_TBL so the bank statement can be reconciled?


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