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Payables and Cash Management - EBS (MOSC)

After Reconciling bounced cheques has to reconcile again

Mar 31, 2014 4:08AM edited Aug 20, 2021 8:47AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered ✓

Dear Experts,

Oracle is not allowing us to reconcile the transactions(receipt) which has been reversed due to bounced cheque

and in this way bank statement shows that bank statement is keep unreconciled for that particular transaction.

Please let me know how we can reconcile such bounced cheque transaction which has been reconcile in one date and in other date it has been bounced.

Thanks

Tagged:

EBS-FIN-CashMgmt

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