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11.5.10.2 How to Unreconcile A Payment When the Bank Statement was Deleted (Doc ID 1401865.1)

Last updated on AUGUST 12, 2016

Applies to:

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

Goal

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?
 


Solution

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In this Document
Goal
Solution


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