Payables and Cash Management - EBS (MOSC)

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R12 Transactions Available for Reconciliation window shows ZERO amount Journal Lines which did not a

edited Aug 19, 2021 8:21PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Customer have upgraded recently from 11.5.10 to 12.1..3.

In R12, the Transactions Available for Reconciliation window in Cash Management displays all the zero amount journal lines which were created during realution process in the past years leading up to now.
These lines were never displayed before in 11i for the same bank account.

from my analyse , It seems that in 11i , the cutoff journal was exclude from the reconciliation procedure .
in R12 application , As per the standard functionality, If the entries are there in the journal, then they will appear in available transactions form,if the same cash account is used in the journal line
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