Payables and Cash Management - EBS (MOSC)

MOSC Banner

over-reconciliation in Cash Management

edited Aug 20, 2021 7:32AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

We are on 12.1.3 and my users are reporting that they have the ability to reconcile a cash statement line for more than it's value. I did some research and found doc ID 368666.1 but that only relates to 11i. I am not able to find this setup in the system despite that I am on R12. Can someone please advise?

Thanks!

CP

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