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

Last updated on FEBRUARY 04, 2025

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?

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