R12: AP: Code Fix (RCA) For GDF 17855319:Incorrect Check Status As "Negotiable" Though Payment Has Been Cleared
(Doc ID 2935995.1)
Last updated on OCTOBER 07, 2024
Applies to:
Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
When attempting to unreconcile some statement line of type Payment following error occurs:
APP-SQLAP-10786 : No payments found to reconcile.
The issue can be reproduced with the following steps:
- (N)Payables Responsibility>Payments>Entry
- Create a Payment
- (N)Cash Management Responsibility>Bank Statements and Reconciliation.
- Provide statement number and bank account to reconcile the payment
- Click on line button and select respective payment type statement line to reconcile.
- Click on Reconcile button and reconcile the payment.
- Try to unreconcile the payment in cash management.
- Receives error message.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |