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Reconciliation of Reversed Receipt With Bank Statement Line With Charges Creates Incorrect Results (Doc ID 2113826.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Reconciliation of reversed receipt with bank statement line with charges creates incorrect results.

Cause

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In this Document
Symptoms
Cause
Solution
References


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