Common Issues and Solutions related to Manual Reconciliation in Oracle Fusion Cash Management (Doc ID 2273408.1)

Last updated on JULY 10, 2017

Applies to:

Oracle Fusion Cash Management - Version 11.1.9.2.0 and later
Oracle Fusion Cash Management Cloud Service - Version 11.1.9.2.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

Goal

The purpose of this document is to provide solutions to common issues encountered during manual bank reconciliations in Oracle Fusion Cash Management.  Issues include un-reconciled items not appearing in the UI, Payroll Payments not appearing in the UI, payments with blank amounts and the error CE-660223.

Solution

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