CE_STATEMENT Line Is matched To A non existent receipt
Last updated on JULY 28, 2017
Applies to:Oracle Receivables - Version: 184.108.40.206
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms