11i: CE: How to Unreconcile A Payment When The Bank Statement Was Deleted (Doc ID 1401865.1)

Last updated on AUGUST 11, 2023

Applies to:

Oracle Cash Management - Version 11.5.10.2 and later
Information in this document applies to any platform.

Ran the Archive/Purge program with option to delete. Statement had already been reconciled.

Need to unreconcile the line so that can re-load the statement and reconcile it.
How to unreconcile the payments?

	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

Goal

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