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R12 Reconcile Voided Payment (Doc ID 2041097.1)

Last updated on FEBRUARY 13, 2018

Applies to:

Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

What is an alternative to reconciling a Void Payment with a STOPPED Statement Line.

In this Case there are two statement lines, one for the Payment and one for the Receipt where the Bank has credited the payment back to the account.
 

Solution

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