R12: CE: Unable To Reconcile New Reprocessed Bank Statement that was Reconciled but Purged

(Doc ID 2385018.1)

Last updated on APRIL 12, 2018

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 the archive and without the bank statement lines being firstly unreconciled.

How to release the transactions to be available for reconciliation, once the Bank Statement is re-loaded.
 

Solution

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