R12/CE: Cash Management Create Accounting Not Creating accounting for Payments, Receipts, Misc Transactions
(Doc ID 2246986.1)
Last updated on DECEMBER 07, 2023
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.
Goal
Do not Create Cash Management Journal Entry to GL after AP Checks had been reconciled
When AP checks had been reconciled, NO Journal Entries were created to GL from Cash Management Create Accounting?.
Why Payment Clearing and Unclearing do not Create accounting in Cash Management?
Solution
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In this Document
| Goal |
| Solution |