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R12: CE: Unable To Unclear Payment Transaction Due End-Date For Bank Account (Doc ID 3028519.1)

Last updated on JULY 24, 2024

Applies to:

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

Symptoms

 
Cleared payment transaction is not available for unclearing.

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


1. Cash Management Responsibility > Bank Statements > Manual Clearing > Unclear transactions.

2. Query the payment to unclear transaction.

Cause

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In this Document
Symptoms
Cause
Solution


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