EAR 9.2: Bank Statement Reconciliation Status Is Being Set To Blank When One of the Direct Journals Is Unposted
(Doc ID 2793511.1)
Last updated on MAY 01, 2023
Applies to:
PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Bank Statement Reconciliation Status is being set to blank when one of the Direct Journals is unposted.
REPLICATION STEPS
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1. Reconcile bank statement with direct journal deposits under Banking - Reconcile Statements - Semi-Manual Reconciliation.
2. Unpost one of the direct journal deposits.
3. Review the Semi-Manual Reconciliation for the same statement id, the user will get a blank page as the whole statement id has been marked with RECON_STAUS as blank.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |