Error When Manually Reconciling Receipts
Last updated on OCTOBER 09, 2011
Applies to:Oracle Receivables - Version: 12.1.1
Information in this document applies to any platform.
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"
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