How To Reconcile Payment Batches Created in R11i Using Batch Name in R12

(Doc ID 1679145.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Unable To Reconcile Payment Process Requests To Bank Statement Lines Using PPR Name

I’m in the Cash Management Super User responsibility > bank statements > manual clearing > clear transactions screen.

But when I enter the BATCH NAME in the Transactions tab and the Find and Mark button to retrieve the list, it just brings up an empty screen (it should be listing all transactions within that batch).


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