Financial Management - PSFT (MOSC)

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Reversing Duplicate Bank Statement Import

in Financial Management - PSFT (MOSC) 4 commentsAnswered ✓

Hi all,

We're currently on PeopleSoft FSCM 9.1, PeopleTools 8.53.

Due to bank files having different timestamps, the same file was loaded twice to PeopleSoft.

Using the Semi manual reconciliation page, we were able to reconcile the first dataset - but the second(duplicate) dataset is still left under System Transactions.

Is there any functional way to reverse or delete these transactions without impacting anything downstream?

Any help would be much appreciated!

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