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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 11.5.10.2 and later
Information 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
Solution
References


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