Last updated on OCTOBER 27, 2015
Applies to:Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.
The 'Batches Available for Reconciliation' report when submitted for a particular account completes with the following error:
1.Go to a Cash Management responsibility
2. (N) Others/Submit Requests
3. Submit the Batches Available for Reconciliation report for this one particular bank accoutn.
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