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Voided Checks Appearing on the General Ledger Reconciliation Report (Doc ID 1682097.1)

Last updated on FEBRUARY 05, 2019

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.

Symptoms

Voided Checks are appearing on General Ledger Reconciliation Report.  Already verified that "Show Voided Payments" is unchecked in System Parameters, and customer on latest release of General Ledger Reconciliation Report

Cause

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In this Document
Symptoms
Cause
Solution
References


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