CEXRECRE General Ledger Reconciliation Report shows Reconciled Journals as Unreconciled (Doc ID 1524023.1)

Last updated on FEBRUARY 22, 2023

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.

General Ledger reconciliation report shows Reconciled Journals as Unreconciled and these Journals are not available for Reconciliation.

EXPECTED BEHAVIOR
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Expect GL reconciliation report should not show Reconciled Journals.

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In this Document

Symptoms

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