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R12/CE: 'Complete' Check Field Is Grayed Out (Doc ID 2204340.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Cash Management - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms


The Complete flag is greyed out in Reconcile Bank Statements form.

The issue can be reproduced at will with the following steps:

1. Responsibility: Cash Management 
2. Path: Reconcile Bank Statements
3. Query a bank statement

Bank Statement Lines
Type = Misc Payment
Type = Receipt
Type = Payment
Status: Reconciled

The Complete flag is greyed out.

NOTE: The issue occurs for ONE SPECIFIC statement only.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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