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Reconcile Transactions in Cash Management have System Transactions Net to $0

in Payables, Payments & Cash Management 2 comments

Summary:

Have multiple transaction on the system side of this reconciliation, unable to manually reconcile. Was wondering what the options are to get these reconciled and if we could enable any configuration to manually reconcile these transactions with GL journal as the source.


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Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications
25C (11.13.25.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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