Payables and Cash Management - EBS (MOSC)

MOSC Banner

Auto Reconciliation error with Duplicate Payments

edited Aug 20, 2021 8:47AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi

Client is on 12.0.6 and when there are two check no./payment document for a bank account; and even one of the check is voided;

Auto Reconciliation show the exception as Duplicate Payment; however when try to do manual reconciliation using Available Transaction only 1 payment is available.

Why cant auto reconciliation being done for such duplicate payment, when one of the payment is voided.

thanks

Makar

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center