Common Issues and Solutions related to Manual Reconciliation in Oracle Fusion Cash Management
(Doc ID 2273408.1)
Last updated on OCTOBER 19, 2021
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] Generic (Platform Independent)
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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