Cannot Autoreconcile Payment Numbers that has a Leading Zero
Last updated on MARCH 08, 2017
Applies to:
Oracle Cash Management - Version 12.1.3 and laterInformation 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
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms