AR Receipt Is Not Available For Reconciliation In Cash Management.
(Doc ID 2519106.1)
Last updated on AUGUST 19, 2024
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and laterInformation in this document applies to any platform.
Symptoms
Receipt is not available for reconciliation in Cash Management.
STEPS
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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 |