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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 later
Information 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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