R12/CE: Reconciled Legacy Payments in CE_999_INTERFACE_V Status Not "RECONCILED"
Last updated on JUNE 23, 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.
A missing setup on the bank account Reconciliation Controls resulted in all checks already reconciled having a status of "AVAILABLE". We have corrected the problem, but the first six months of checks that are actually reconciled are not correctly statused. Is there a data fix available that will correct the status of these checks? We are using the standard Oracle CE_999_PKG and the CE_999_INTERFACE_V. Both code descriptions attached. Also, sample of data before and after setup change.
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