Unable to select reconciliation reference attribute - Custom Journal Rule
(Doc ID 2434234.1)
Last updated on AUGUST 11, 2018
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
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.
Reconciliation reference should be transferred to GL
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!