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 laterInformation 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 |