My Oracle Support Banner

Unable to Reconciliate (Manually And Automatically) Remittances With Difference In Tolerance (Doc ID 1389879.1)

Last updated on JULY 17, 2019

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Receivables Cash Management

When attempting to do manual reconciliation, below error occurs:

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



Cause

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
Symptoms
Cause
Solution
References


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