R12: CE/AR: Reconciled Receipts Are Available To Reconcile Again Under The Available Transaction Form
(Doc ID 3019561.1)
Last updated on MAY 20, 2024
Applies to:
Oracle Cash Management - Version 12.2 and laterInformation in this document applies to any platform.
Symptoms
Reconciled receipts are available to reconcile again under the available form
The issue can be reproduced at will with the following steps:
1. Navigate to Cash Management responsibility>Bank Statement and Reconciliation
2. Query for the statement>Click on Review>Click on Lines
3. Click on Available button>Find
4. Reconciled receipts appearing for reconciliation
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |