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R12/CE: Q/A Why Reconciled Payroll Line Has No GL Date (Doc ID 1461877.1)

Last updated on JULY 19, 2021

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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