Unable to Reconciliate (Manually And Automatically) Remittances With Difference In Tolerance
(Doc ID 1389879.1)
Last updated on JANUARY 06, 2012
Applies to:Oracle Receivables - Version: 12.1.1
Information in this document applies to any platform.
When attempting to do manual reconciliation, below error occurs:
Enter the payment method and receivable activity before reconciling the remittance batch(ES).
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