My Oracle Support Banner

11i/R12: CE: Autoreconciliation Has No Matching Payment and No Matching Payment Batch Errors for Foreign AP Payments (Doc ID 1387334.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Cash Management - Version and later
Information in this document applies to any platform.


Why is the Autoreconciliation for foreign bank account Payables payments getting the following exceptions:


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.