My Oracle Support Banner

Bank Statement Line has been partially Reconciled, but Amount Reconciled is Zero and Line shows as 'Unreconciled' (Doc ID 2332582.1)

Last updated on NOVEMBER 30, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms


Bank Statement Line shows Unreconciled but it is reconciled to remittance batches

Responsibility: Cash Management
Navigation: Bank Statements > Bank Statements and Reconciliation

 

Changes

 

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.