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Unreconciling a Receipt Reversed with Debit Memo Reversal in Cash Management Does Not change Receipt Status to Remitted (Doc ID 2281457.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.


On :  12.1.1 version, Reconciliation and Clearing

Unreconciling a Cleared receipt in Cash Management does not update receipt status to Remitted

The issue can be reproduced at will with the following steps:

1. Responsibility: Cash Management
    Navigation: Bank Statements > Bank Statements and Reconciliation
2. Query bank statement
3. Identify the bank statement line reconciled to the receipt
4. Unreconcile the receipt
5. Query the receipt, status is still Cleared


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