R12: CE: When the Invoice Field is Populated, Autoreconciliation at the Batch Level Errors with No matching payment for the invoice number and the agent name (Doc ID 1098545.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Cash Management - Version 12.0.6 and later
Information in this document applies to any platform.
Auto reconciliation CE_AUTO_BANK_MATCH

If a value is populated in the Invoice field, the Autoreconciliation program errors with the following when attempting to reconcile at a batch level:

No matching payment for the invoice number and the agent name
No matching payment

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In this Document

Symptoms

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