Unable to select reconciliation reference attribute - Custom Journal Rule
(Doc ID 2434234.1)
Last updated on NOVEMBER 27, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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I have done Clearing account reconciliation setups, like Manage Clearing Account Reconciliation, Enabling Reconcile at ledger specific option and Chart of Account, segment value, but when I create transaction from AR and check at GL for Reconciliation, no reconciliation reference is created, as I don't know how to enable reconciliation reference.
EXPECTED BEHAVIOR
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Reconciliation reference should be transferred to GL
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |