R12/CE: Q/A Why Reconciled Payroll Line Has No GL Date
(Doc ID 1461877.1)
Last updated on MARCH 31, 2020
Applies to:Oracle Cash Management - Version 12.0.0 to 12.2.5 [Release 12 to 12.2]
Information in this document applies to any platform.
When query back a Payroll line which is marked and reconciled on a bank statement it has no GL Date - is this correct and has the line been fully reconciled and accounted in GL?
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