My Oracle Support Banner

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.

Goal

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?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.