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

Last updated on APRIL 05, 2016

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms