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Unable To Un Reconcile Receipt In Cash Management : APP-CE-53021 (Doc ID 2667693.1)

Last updated on MAY 07, 2020

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

When attempting to unreconcile a Receipt in Cash Management, the following error is raised:

APP-CE-53021: AR period not open or future (GL_DATE=)



Steps to Reproduce:
Responsibility: Cash Management User
Navigation: Bank Statements >  Bank Statements and Reconciliation


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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