Financial Management - PSFT (MOSC)

MOSC Banner

Bank Recon Post PUM 18, has anyone figured out how to customize the new BNK_RECON process that repla

edited Jul 2, 2020 11:17AM in Financial Management - PSFT (MOSC) 16 commentsAnswered

We are upgrading our 9.2 version to Post PUM 18 where Oracle delivered the new Bank Reconciliation process, BNK_RECON.  This process is not as easily customizable as FSPRECON where the rules contained the SQL, and you could create Custom Reconciliation Records and Field Aliases to perform extra tasks.  For example, we added a rule to publish a message to Integration Broker when a transaction was reconciled.

We have been told (through opening a Service Request on MOS) that "this customization may not be possible to do through the delivered online pages (post PUM 18) since Source Type Pre-Process (before Recon) / Recon Rule PS_BANK_STMT_SETUP and Source Type Post-process (after Recon) / Recon Rule PS_BANK_STMT_EXCEPT, no longer exist with PUM 18.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center