Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unable to Reconcile Receipts in AR

edited Aug 19, 2021 8:22PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓
Hi
I am trying to reconcile AR Receipts in cash management but no receipts are showing as available to reconcile. When looking for available receipts the window is empty even when searching with no restrictions.

The Receipt Class has the No Remittance option and the automatic reconciliation option. The receipt, when saved, has status: cleared.

I have entered a manual bank statement for the same bank account used in the receipt and I am trying to reconcile this receipt manually.

What am I missing to make receipts appear in CASH?

Thanks
Alicia



 


Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center