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 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.


On : 12.1.1 version, Receivables Cash Management

When attempting to do manual reconciliation, below error occurs:

Enter the payment method and receivable activity before reconciling the remittance batch(ES).


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