R12/CE: Cash Management Create Accounting Not Creating accounting for Payments, Receipts, Misc Transactions (Doc ID 2246986.1)

Last updated on MARCH 22, 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.

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms