Last updated on MAY 11, 2017
Applies to:Oracle Cash Management - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Payments have been reconciled to a Bank Statement Line.
The User needs to Unreconcile them, but when they look at the Reconciled Items in the Reconciliation page of the form the payments are not shown.
SQL Query against the CE_STATEMENT_RECONCILS_ALL table confirms that the Payments are reconciled.
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