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Prepare payable to general ledger reconciliation subprocess error

edited Aug 18, 2025 9:50AM in Payables, Payments & Cash Management 1 comment

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I scheduled the "Prepare Payables to General Ledger Reconciliation" ESS job to run for one month. However, the "Payables to General Ledger Reconciliation" report didn't refresh (the balance wasn't updated). When I ran the job manually, the report's balances updated. The first run was successful, but the second run onwards errored out. The request name was the same.


Use Case and Business Need (Required):

I scheduled the "Prepare Payables to General Ledger Reconciliation" ESS job to run for one month. However, the "Payables to General Ledger Reconciliation" report didn't refresh (the balance wasn't updated). When I ran the job manually, the report's balances updated. The first run was successful, but the second run onwards errored out. The request name was the same.

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