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Reconciliation Reference SLA setup - JGZZ_RECON_REF not populating — Cloud Customer Connect
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Reconciliation Reference SLA setup - JGZZ_RECON_REF not populating

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edited Dec 19, 2022 3:06PM in Subledger Accounting & Accounting Hub 1 comment

Hi,

I am testing on 22D.

I have completed an SLA change on a test instance. The change is to populate the AP invoice number as an accounting attribute like this:

I have set all of that up, and can see on the analyze accounting rules page that my rule is being called and that the attribute is visible:

I can see that flows through to the SLA tables (XLA_AE_LINES.JGZZ_RECON_REF is populated with a value of "aaaaaa5").

BUT - when I look at the posted journals that have been created via the GL front-end, the main reconciliation table does not contain this same reference (GL_JE_LINES_RECON.JGZZ_RECON_REF is empty) and so I can't reconcile the invoice as I was expecting to.

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