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Why Automatic Reconciliation by Account and Reference is Not Picking Up All Journals (Doc ID 727643.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
*** Checked for Relevance on 14-Jun-2013 ***
REPORT:GLXRCAUT - Reconciliation - Automatic Reconciliation


Why is the automatic reconciliation not picking up a journal prepared for reconciliation which contains two different code combinations?  Both have the same value for the natural account segment when choosing the option "by account and reference"?  The journal gets reconciled succesfully when choosing any other option available on automatic reconciliation.


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