Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Cash Management - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
On Applications :
When user goes into bank statement interface, they enter account details and then go into automatic reconciliation.
User has to repopulate this again.
The issue can be reproduced at will with the following steps.
1. Responsibility -Cash Management Core – Bank Statement Interface
2. Choose a statement
3. Then Choose ‘Tools – AutoReconciliation’
4. Choose Submit – Pop-Up Box appears and you have to pick bank again. This didn’t happen in 11i version
-- Business Impact
The issue has the following business impact:
Automatic reconciliation>> bank branch name not defaulted
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