R12:CE:GL Date Null Where Status of Payment 'RECONCILED UNACCOUNTED' And When View in CE As Reconciled Transactions
(Doc ID 758918.1)
Last updated on JULY 10, 2020
Applies to:
Oracle Cash Management - Version 12.0.0 and laterInformation in this document applies to any platform.
This problem can occur on any platform.
Symptoms
-- Problem Statement:
The GL Date is null when you take unreconciled button to view payment transaction against a reconciled bank statement line, Where Status of Payment 'RECONCILED UNACCOUNTED'
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |