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 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?


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