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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.

Goal

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.
 

Solution

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In this Document
Goal
Solution
References


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