R12: CE: Why Is the GL Reconciliation Report Listing Reconciled Payments with Status of "RECONCILED UNAC"
(Doc ID 1996935.1)
Last updated on AUGUST 11, 2023
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
Why are reconciled accounted Payments listed on the GL 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