CE: Incorrect Company Segment Displaying In Report "General Ledger Reconciliation Report"
(Doc ID 2244163.1)
Last updated on FEBRUARY 03, 2019
Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Reconciliation and Clearing
After modifying Cash Account for internal bank account, the General Ledger Reconciliation Report still shows the old account.
General Ledger Reconciliation Detail Report show not show transactions for newly assigned bank account in Account Controls for Cash Account.
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