My Oracle Support Banner

Receivables Cash Management: AutoReconciliation Not Reconciling Remittance Batches (Doc ID 2133922.1)

Last updated on OCTOBER 26, 2018

Applies to:

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

Symptoms

AutoReconciliation is not reconciling Remittance Batches.

The AutoReconciliation Execution Report shows below Exceptions:

- Missing matching criteria  
- No matching receipt  



Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.