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 AUGUST 11, 2023
Applies to:Oracle Cash Management - Version 188.8.131.52 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document