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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 11.12.1.0.0 and later
Information 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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