Unable to Reconciliate (Manually And Automatically) Remittances With Difference In Tolerance
(Doc ID 1389879.1)
Last updated on JULY 13, 2020
Applies to:Oracle Receivables - Version 12.1.1 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).
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