Invalid Reconciliation Status for A Unreconciled Payment
(Doc ID 2042389.1)
Last updated on AUGUST 20, 2021
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.
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