Reconciled Receipts Available For Reconciliation
(Doc ID 1907502.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Cash Management - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Reconciled Receipts are available for Reconciliation.
This happens if a Batch is reconciled BEFORE Risk Elimination.
Cash_receipt_history_id with status CLEARED is referenced in CE_STATEMENT_RECONCILS_ALL, but the current record is CASH_RECEIPT_HISTORY_ID with STATUS = RISK_ELIMINATED.
Search, using the Receipt Number or using the Batch Number.
The receipt is displayed in Transactions Available on the Reconciliation Report. The Batch is not displayed, in Batches Available for Reconciliation Report.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|1. Bug Summary|
|2. Fixed Files|
|3. Recommended Patches|
|4. Solution Steps|