Last updated on NOVEMBER 16, 2016
Applies to:Oracle Cash Management - Version 12.2.3 and later
Information in this document applies to any platform.
The Complete flag is greyed out in Reconcile Bank Statements form.
Expect to see the flag available.
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
The Complete flag is greyed out.
NOTE: The issue occurs for ONE SPECIFIC statement only.
Nothing has changed, no patches applied in CE.
The issue has the following business impact:
Due to this issue, users cannot select the Complete flag.
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