Payables and Cash Management - EBS (MOSC)

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what causes a payment to have Reconciled Unaccounted status

edited Mar 13, 2011 9:48AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
 We are using ebs 11.5.10.2.  What would cause a payment to be Reconciled Unaccounted?  And how can we clear that?  We searched Metalink and found reference to table AP_SYSTEM_PARAMETERS_ALL.recon_accounting_flag = 'N'.  We verified and this value has been Y since 2008.  Only a few payments are Reconciled Unaccounted.
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