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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.

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


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