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General Ledger Reconciliation Reports Shows Reconciled Transactions (Doc ID 2437226.1)

Last updated on AUGUST 20, 2018

Applies to:

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

Symptoms

The General Ledger Reconciliation Report shows historical payments that were reconciled as unreconciled.




Changes

Cash Statements were purged for all the historical payments.

Cause

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