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 FEBRUARY 18, 2019
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?
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