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Does Cash Management support reconciliation of multiple statement lines to a single receipt? (Doc ID 1293655.1)

Last updated on JANUARY 12, 2012

Applies to:

Oracle Receivables - Version: 12.1.1 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.


Business requirement is to reconcile multiple statement lines to a single AR Receipt transaction.

When the first statement line is reconciled, the Cleared Amount field is grayed out and not available to update, and defaults to the full receipt value rather than the value of the statement line.  Thus it is not possible to reconcile more than one statement line to a specific receipt.


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