R12: CE: Brazil Payments Not Automatically Able To Reconcile A By Payment Number (Doc ID 2928897.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Cash Management - Version 12.2.5 and later
Information in this document applies to any platform.

For a Brazilian transaction, unable to automatically Reconcile by Payment Number.

The issue can be reproduced at will with the following steps:

1. Enter a Banking Transaction Code with a conflict of an existing Transaction Code

2. Use the conflicting code for this recent Brazilian transaction

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In this Document

Symptoms

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