R12/CE: Bank Reconciliation Journal Not Available But On Reconciliation Report
Last updated on APRIL 08, 2017
Applies to:Oracle Cash Management - Version 12.0.6 to 12.2.5 [Release 12 to 12.2]
Information in this document applies to any platform.
General Ledger Journal posted to Bank Cash Account is not showing as an available transaction.
It is not on the Transactions Available for Reconciliation Report or Visible on the View Available Transactions, but it is showing in the General Ledger Reconciliation report as an Unreconciled Journal.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms