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Error when Reconcile 'Many To One' Bank Statement (Doc ID 2779923.1)

Last updated on JULY 13, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

Error encountered when reconciling 'many to one' bank statement and system transaction: Amount difference exceeds the manual amount tolerance. Reconciliation isn't allowed. (CE-660223)

Cause

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In this Document
Symptoms
Cause
Solution
References


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