Last updated on AUGUST 25, 2017
Applies to:Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.
On : 12.1.1 version, Bank Statement Account
You are attempting to change the Bank Statement Date Value, but the system will not allow this to be changed.
Steps to Reproduce:
Responsibility: Cash Management
Navigation: Reconcile Bank Statements
1. Query for the bank statement
2. Click on available
3. Click on Find
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