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R12/CE/AP: Payment Status Mismatch Between AP and CE (Doc ID 2382975.1)

Last updated on JULY 18, 2019

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.

Symptoms

Payment showing as: Reconciled but there is no line or reconciliation trail available in Cash Management

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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