R12: CE: How to Reconcile New Reprocessed Bank Statement That Was Reconciled But Purged? (Doc ID 2385018.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Cash Management - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

Bank Statements were purged without being archived and without the bank statement lines being unreconciled. How do you release the transactions to be available for reconciliation once the Bank Statement is loaded again?

Solution

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In this Document

Goal

Solution

References

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R12: CE: How to Reconcile New Reprocessed Bank Statement That Was Reconciled But Purged? (Doc ID 2385018.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!