Invalid Reconciliation Status for A Unreconciled Payment
(Doc ID 2042389.1)
Last updated on MAY 07, 2020
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
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.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |