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Automatic Reconciliation (GLXRCAUT) Not Reconciling Journal Lines as Expected (Doc ID 766050.1)

Last updated on OCTOBER 16, 2019

Applies to:

Oracle General Ledger - Version 12.0.4 and later
Information in this document applies to any platform.
This problem can occur on any platform.
GLXRCAUT - Program - Automatic Reconciliation

Symptoms

In Release 12, the automatic reconciliation (GLXRCAUT) does not select lines that should qualify for
reconciliation. The lines can be manually reconciled, but they should also be eligible for
automatic reconciliation.

Journal Name: Test1
Account Amount:1000 Credit

Journal Name: Test 2
Account Amount:1000 Debit

The reconciliation reference is blank in each case. These should be reconciled automatically.

Reports : Request : standard : Program - Automatic Reconciliation.

Cause

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In this Document
Symptoms
Cause
Solution


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