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 JUNE 11, 2024
Applies to:
Oracle Cash Management - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Goal
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?
Solution
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In this Document
Goal |
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