Payables and Cash Management - EBS (MOSC)

MOSC Banner

Transaction not available for reconciliation for batch payment made

edited Aug 20, 2021 7:32AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi All,

We had made a batch payment through payment process request but when I am going to reconcile the same I am not getting corresponding payments to reconcile.

Please help me out.

Thanks

Abhimanyu

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