ECM: Semi Manual Reconciliation Page Displays Negative Sign for Debit Transactions

(Doc ID 1994342.1)

Last updated on MAY 06, 2018

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 9.2 and later
Information in this document applies to any platform.


Semi-Manual bank reconciliation page has debit bank transactions displayed with negative (-) sign, Why?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms