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
reconciliation. The lines can be manually reconciled, but they should also be eligible for
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.
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