My Oracle Support Banner

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).


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.