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Reversal of reconciled payments post migration to Oracle Fusion

in Payables, Payments & Cash Management

Summary:

Looking for the solution to manage scenario like Reversal of reconciled payments post migration to Oracle Fusion

Content (please ensure you mask any confidential information):

Original Payable transaction has got reconciled in Payables in EBS (Legacy application) however post go live to Oracle Fusion we have received the reversal in Bank Statement. What would be the best way to manage this scenario in Fusion, since post go live we cannot VOID the original transaction in EBS (Legacy application)


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