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R12:CE:Autoreconciliation Error "No matching payment" & “No matching payment batch” (Doc ID 3012387.1)

Last updated on MARCH 24, 2024

Applies to:

Oracle Cash Management - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

 When trying to reconcile the Payment, Autoreconciliation Program gets completed in error:

Error:
No matching payment
No matching payment batch

This issue can be reproduced with the following steps:
1.Navigate to Cash Management Responsibility
2.Run Autoreconciliation Program.
3.The Program is getting completed in error and shows Exception.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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