Last updated on NOVEMBER 17, 2016
Applies to:
Oracle Cash Management - Version 12.0.6 to 12.2.4 [Release 12 to 12.2]Information in this document applies to any platform.
Symptoms
Step1: Bank Statement>Bank statement > click on available and reconcile with journals
Step2: Statement line reconciled to journal
Step3: Print Transactions available for reconciliation report - Journal are still available for reconciliation
Step4: Print Bank statement detail report - Statement lines are shown as reconciled to Journals
Step5: View available transactions (online query) - select journals, these journals are still showing as available
Already reconciled journals were available for reconciliation due to corruption in the ce_statement_reconcils_all table
Cause
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