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R12: CE: After Creating Payment Grouping Criteria, Still Need A Fix For Existing Payment Batches To Perform Batch Reconciliation In Cash Management. (Doc ID 1960398.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Cash Management - Version 12.0.0 to 12.2.4 [Release 12 to 12.2]
Information in this document applies to any platform.


 After applying Payment Instruction grouping criteria on the Payment Process Profile (PPP) and patching to the latest Cash Management Reconciliation form, the user can now search for the Payment batches when performing Cash Management reconciliation.  But batches created before the grouping criteria and before the patch was applied still cannot be found.  How can this be fixed?


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