My Oracle Support Banner

Cannot See Reconciled Items In Form CEXCABMR for Unreconciliation (Doc ID 1375867.1)

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.