Payables and Cash Management - EBS (MOSC)

MOSC Banner

Manual Reconciliation identification and its approval

edited Aug 19, 2021 8:23PM in Payables and Cash Management - EBS (MOSC) 1 comment
Hi All,

We are in version 12.1.2 and implementing Cash Management.
After reconciliation, is there any way to find out whether a line is automatically/manually reconciled?
Also there is a requirement that all manual reconciliation need to be approved by another person via reports/screen, before it is accounted. Is there any out of box feature / workaround for this

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