Payables and Cash Management - EBS (MOSC)

MOSC Banner

Auto Reconciliation for an NSF statement line

edited Aug 19, 2021 8:22PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

I am in Oracle R12.1.3. I am trying to do an auto reconciliation of an NSF receipt but it is not doing it. The original receipt has got reconciled without a problem. I have successfully done a manual reconciliation(Receipt Reversal) of the NSF statement line in development instance but could not do an automatic reconciliation in either instance. What could be the reason?

Any suggestions would be greatly appreciated. Thanks,

Arun

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