Last updated on JUNE 07, 2016
Applies to:Oracle Receivables - Version 188.8.131.52 to 12.1.2 [Release 11.5.10 to 12.1]
Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
Checked for relevance 26-Apr-2013
Auto reconciliation of a Remittance batch in cash management remains unreconciled, no errors are raised.
Steps to reproduce:
Responsibility: Receivables Manager
Navigation: Receipts > Remittances
- Create remittance batch in AR
- Create bank statement line in Cash Management referencing remittance batch
- Run Auto Reconciliation, you expect receipts to be reconciled but the batch still remains unreconciled
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