My Oracle Support Banner

Invalid Reconciliation Status for A Unreconciled Payment (Doc ID 2042389.1)

Last updated on MAY 01, 2018

Applies to:

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


Invalid status for a check which has not been reconciled / has been unreconciled, the status should be NEGOTIABLE.
As a result unable to find the payment to reconcile again.


To view full details, 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 a vibrant support community of peers and Oracle experts.