R12: CE: Reconciled Journals Still Available For Reconciliation
(Doc ID 1088281.1)
Last updated on JANUARY 03, 2022
Oracle Cash Management - Version 12.0.6 to 12.2.4 [Release 12 to 12.2] Information in this document applies to any platform.
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
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