12.1.3 Manually Reconciled Bank Statement Lines Is Not Updating GL Date With The Current System Date
Last updated on FEBRUARY 21, 2015
Applies to:Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.
Client has loaded Checks from External System.
When the users manually reconciled some checks and Accounting ran for these cheques, they get stuck in the GL Interface table.
The Accounting date for these checks was from the closed periods. This started to happen since upgraded to R12.1.3 from 12.0.6.
Upgraded to 12.1.3
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