Last updated on OCTOBER 23, 2015
Applies to:Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Reconciliation and Clearing
When attempting to select all Payments to clear the transactions,
the following error occurs.
The issue can be reproduced at will with the following steps:
1. Responsibility: Cash Management
2. Path: Bank Statements--> Manual CLearing --> Clear Transactions (CEXCABMR)
3. Select the bank account number and click Find and Mark.
This marks all the payments for clearing.
4. Click on Clear Transaction
The problem occurs for any Transaction that is still not yet cleared.
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