R12/CE/AP: Payment Status Mismatch between AP and CE
Last updated on MAY 11, 2018
Applies to:Oracle Cash Management - Version 12.0.0 to 12.2.7 [Release 12 to 12.2]
Information in this document applies to any platform.
Reconciliation and Clearing
Payment showing as: Reconciled but there is no line or reconciliation trail available in Cash Management.
R12 CE Diagnostics BAT, Cashflows, Payment, Receipt And Bank, Branch and Bank Account Setup (Doc ID 1393113.1)
R12: AP: Master GDF Diagnostic (MGD) Analyzer to Validate Data Related to Invoices, Payments, Accounting, Suppliers and EBTax [VIDEO] (Doc ID 1360390.1)
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