CE_STATEMENT Line Is matched To A non existent receipt
Last updated on JULY 28, 2017
Applies to:Oracle Receivables - Version: 126.96.36.199
Information in this document applies to any platform.
CE_STATEMENT line is matched to a non existent receipt. The receipt was matched to a statement line in cash management but the receipt was deleted at a later stage.
Statement line still shows as reconciled to the receipt that has now been deleted. Bank record is now wrong.
The record in CE_STATEMENT_RECONCILS_ALL still holds the receipt has matched='Y' and current_record_flag='Y', which is wrong.
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