R12:CE:When the General Ledger Reconciliation Report is Run for a Prior Period Why Are Payments Showing as Unreconciled if They Were Reconciled in That Prior Period?

(Doc ID 1411145.1)

Last updated on MARCH 23, 2017

Applies to:

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


When the general ledger reconciliation report is run for a prior period why are payments showing as unreconciled if they were reconciled in that prior period?


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