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AR Receipt Is Not Available For Reconciliation In Cash Management. (Doc ID 2519106.1)

Last updated on JUNE 14, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Symptoms

Receipt is not available for reconciliation in Cash Management.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Receipt in Receivables > Accounts Receivables
2. Navigate to Cash Management > Bank Statements > search for issue receipt to reconcile it

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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