R12/CE: Reconciling Bank Statements In Cash Management Is Failing With Rate Missing Error
(Doc ID 2222195.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Cash Management - Version 12.0.0 to 12.2.6 [Release 12 to 12.2]
Information in this document applies to any platform.
How to Manually Reconcile a Payment against a Line when:
Bank account setups for:
Exchange Rate Date: TRANSACTION CREATION DATE
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