ECM: Changing the External Bank Account Recon Method to "None" Does Not Clear the Existing Source Type Options As Per PeopleBooks
(Doc ID 2885819.1)
Last updated on JULY 28, 2022
Applies to:
PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Changing the Recon Method value = None on the External Account page does not clear the Source Type options in the Reconciliation Sources group box as per PeopleBooks.
The explanation for the "None" option in PeopleBooks is the following: "Use this option when reconciliation processing is not necessary. Also, select to clear the fields in the
Reconciliation Sources group box."
STEPS
1. Banking > Bank Accounts > External Accounts > Reconciliation tab > select any Bank Code / Account setup with Reconciliation
2. Change Recon Method = None
3. Source Type options remain in the Reconciliation Sources group box
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |