My Oracle Support Banner

R12: CE: Reconciled Journals Still Available For Reconciliation (Doc ID 1088281.1)

Last updated on JANUARY 03, 2022

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

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
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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