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 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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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)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!