Last updated on JUNE 08, 2016
Applies to:Oracle Receivables - Version 126.96.36.199 and later
Information in this document applies to any platform.
On : 188.8.131.52 version, Receivables Cash Management
The fields for Receipt Amount, Receipt Lines, Payment Amount, Payment Lines are all NULL, and the Closing Balance equals the Opening Balance in the Reconcile Bank Statements Window.
When reviewing the Statement, in the Statement Window, the fields are populated properly.
Steps to Reproduce:
1. Using Cash Management responsibility
2. Navigate to Bank Statements and Reconciliation
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