Unreconciled Receipt in Cleared Status is Not Showing On General Ledger Reconciliation Report
(Doc ID 2098953.1)
Last updated on AUGUST 16, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
After applying patches 19811433:R12.CE.B and 21317535:R12.CE.B, Receipts that are created as Cleared and are not reconciled to Bank Statement are not listed on General Ledger Reconciliation Report
Applied patches 19811433 and 21317535
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!