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R12 CE Voided Payment On General Ledger Reconciliation Detail Report (Doc ID 2351340.1)

Last updated on JANUARY 30, 2018

Applies to:

Oracle Cash Management - Version 12.0.0 and later
Information in this document applies to any platform.

Goal



How to clear the Voided Payments which appear on General Ledger Reconciliation Detail Report ?
 

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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