Payables and Cash Management - EBS (MOSC)

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How to clear the old available transactions of Bank Reconcile?

edited Aug 19, 2021 8:21PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi everyone,

My customer uses Oracle EBS 11i for 8 years and never use Cash Management for Bank Reconcile.
Currently they are upgrading to R12 and will use Cash Management for Bank Reconcile.
But there are a lot of old transactions that are available for reconcile. (for cash clearing class they set the account code as cash)

Is there the solution to clear the old transaction? The GL period are already closed before upgrading to R12.
Could you please advise?

Thanks,
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