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Error When Manually Reconciling Receipts (Doc ID 1353251.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms


If receipts are cleared via Auto Reconciliation, no problem. If statement line is reconciled to Remittance Batch, no problem. If statement line is reconciled to individual receipts, get "The cleared date cannot be earlier than the original GL date"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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