R12/CE: Check Status Shows Reconciled in Payments but Unreconciled on Bank Statements Window
(Doc ID 1620600.1)
Last updated on FEBRUARY 21, 2019
Applies to:Oracle Cash Management - Version 12.1.3 and later
Oracle Payables - Version 12.0.6 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
Check Number Status shows as reconciled in Payment Workbench
Payment clearing and unclearing has been accounted correctly
In Bank Statements window the status for the corresponding statement line id shows status RECONCILED
In bank statement line windows the Status still shows "Unreconciled"
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