R12: CE: Cannot Autoreconcile Payment Numbers that has a Leading Zero
(Doc ID 2004476.1)
Last updated on JULY 28, 2020
Applies to:Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.
Cannot autoreconcile a payment bank statement line with a leading zero for one particular bank account. However, other bank accounts are working as expected. The payment numbers from the bank account has a leading zero. When the leading zeros are manually removed the bank statement line can be reconciled.
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