Last updated on MARCH 23, 2017
Applies to:Oracle Cash Management - Version 220.127.116.11 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms