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PeopleSoft Upgrade 9.1 to 9.2 : BANK_STMT_TBL.RECON_TRAN_AMT field value is updated with a negative

edited Jan 28, 2017 4:00AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

Hi,

We are upgrading PeopleSoft FSCM system from 9.1 to 9.2. In the Upgrade data conversion step ( UPG_TR.TRB200.STEP01.SQL), the RECON_TRAN_AMT field is multiplied by -1 for all those values that are positive and where ever the transactions are classified as debit.

Can some one please provide a business justification on this step? This is impacting our data conversion validation for bank reconciliation.

SQL extract from UPG_TR.TRB200.STEP01.SQL program:

UPDATE PS_BANK_STMT_TBL

  SET RECON_TRAN_AMT = %DecMult(RECON_TRAN_AMT , -1)

WHERE BANK_STMT_CODE IN (

SELECT DISTINCT A.BANK_STMT_CODE

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