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Anyone using the Reconciliation program (General Ledger, Perform Reconciliation) in PeopleSoft Financials? We are on 9.2 PI 30 w/PT 8.55.26. Does the "Past Due" switch on the Workbench (General Ledger, Perform Reconciliation, Workbench) work for you?
At this time in Reconciliation, we are using one BU and have only Reconciliations due as of 6/30/19. When we enter 6/30/19 in the "As of Date From" and "To" and select the "Past Due" switch, ALL 244 Reconciliation as appearing. Yet 185 Reconciliations are in their final status of "Controller's Office Approved". The difference is what is "Past Due".
I'm exhausted working with Oracle Support trying to prove to them that this is an issue. Anyone else experiencing this problem?