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GL Journals are available for reconciliation post upgrade and CE_GL_RECON_ENABLED profile cannot be set to No (Doc ID 2475876.1)

Last updated on OCTOBER 16, 2019

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

GL Journals are appearing for reconciliation after upgrade to 13.18.05. This is a new feature introduced in 18B, see the below document for details:
<Note 2373823.1> Does Fusion R13 Allow For Reconciling Cash Management Items To The Journal

As per the note if you do not want to use this feature, set the profile, CE_GL_RECON_ENABLED to No. But 'No' is not showing up as a profile value in 'Manage Administrator Profile Values' task for the profile.

Solution

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In this Document
Goal
Solution
References


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