R12/CE: Questions Regarding Personalization for GL Date for Reconciling/Unreconciling Lines (Doc ID 2225981.1)

Last updated on JANUARY 27, 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.
Personalization
GL Date

Goal

Q1: User is able to change the GL Date despite enabling the Personalization in Instance A but Users are not able to change the GL Date in Instance B when personalization is enabled. Why is this occurring?
Q2: Is there any workaround so that the GL date can be changed with Personalization enabled?
Q3: After application of the patch: 22260026:R12.CE.C Unreconcile Bank Statement was run and this unreconciled Is this as expected

Solution

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