Last updated on SEPTEMBER 15, 2016
Applies to:PeopleSoft Enterprise FIN Cash Management - Version 8.8 SP1 to 9 [Release 8.8 to 9]
Information in this document applies to any platform.
The Bank Reconciliation process runs to "No Success". The App Engine FSPRECON abends with an error.
Process 484632 ABENDED at Step FSPRECON.900-SQL.900-ST05 (Action SQL) -- RC = 8601
SQL Error: [Microsoft][ODBC SQL Server Driver][SQL Server]Subquery returned more than 1 value. This is not permitted when the subquery follows =, !=, <, <= , >, >= or when the subquery is used as an expression.
[Microsoft][ODBC SQL Server Driver][SQL Server]The sta
1. Import Bank statement
2. Run reconciliation process:
a) Go to Banking > Reconcile Statements > Automatic Reconciliation
b) Enter Bank ID, Account #, Control ID
c) Click on the "Search" button for list of bank statements available for reconciliation
d) When list of bank statements displays, select the Bank statement
e) Click on "Recon" button on bottom of page to initiate process
3. Abend as above occurs
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