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R12: CE: Why is No Accounting Created After Reconciling a Manual Journal in Cash Management? (Doc ID 2759503.1)

Last updated on MARCH 17, 2021

Applies to:

Oracle Cash Management - Version 12.1.3 and later
Information in this document applies to any platform.


The following steps are taken:

1.  A manual Journal Entry is created and posted in General Ledger (Journals > Enter)

2.  Then this manual Journal is successfully reconciled in Cash Management (Bank Statements > Bank Statements and Reconciliation)

3.  Create Accounting is run

Why is no Reconciliation Accounting created for this scenario?


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