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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