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R12:CE: Some Transactions (Payment, Receipt, or Journal) Are Not Available for Reconciliation (Doc ID 2013609.1)

Last updated on DECEMBER 13, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Cash Management - Version 12.0.0 and later
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms


Some transactions are not available for reconciliation after a previous unreconciliation.

Steps to Reproduce:

Responsibility: Cash Management
Navigation: 

  1. Unreconcile a payment, receipt, or journal
  2. Try to query the transaction again in Cash Mangement to reconcile/clear but it is not available.

Cause

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In this Document
Symptoms
Cause
Solution
References


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