Some Reconciled Payable Payments Have status_lookup_code NEGOTIABLE On Reconciliation
(Doc ID 2677220.1)
Last updated on JULY 08, 2020
Applies to:Oracle Cash Management - Version 12.1.3 to 12.2.8 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Incorrect status of payments in Accounts Payable:
Payments were reconciled against bank statement lines, but the status of the payment remains at ‘Negotiable’ instead of ‘Reconciled’.
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