R12:CE: Bank Statement Missing from the Bank Statement Reconciliation Form (Doc ID 2062266.1)

Last updated on OCTOBER 23, 2015

Applies to:

Oracle Cash Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


On :  12.1.3 version, Reconciliation and Clearing

Bank Statement is missing on the Bank Reconciliation Form.

In AP Payment window, the payments are reconciled, Statement Num is blank and Statement Line Num is having value (against which line it is reconciled)


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