My Oracle Support Banner

Cash To General Ledger Reconciliation Report Ends In Error (Doc ID 2528604.1)

Last updated on APRIL 09, 2019

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to run the "Cash to General Ledger Reconciliation Report" process for one of the bank accounts, the process ends in error though without any issue description. In the log file

 

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.