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).
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