Financial Management - PSFT (MOSC)

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Peoplesoft 9.2 Reconciliation

Hi,

I am looking at some bank reconciliation issues, and I noticed that sometimes, recon run id field is blank for reconciled transactions done through the semi manual reconciliation page.


Does anyone know when does this scenario happen?


When I reconcile through semi or automatic, recon run ID is always populated afterwards.


Regards,

Gi

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