Why Can’t See Reversed Receipt For Reconciliation With Reversal Line In CE
(Doc ID 2516835.1)
Last updated on JUNE 24, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Why in Cash Management users can’t see reversed receipt available for reconciliation with bank statement line that has bank transaction code of “reversal” type
How can users reconcile an insufficient funds receipt with a statement line?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document