Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unable to reconcile a Receipt with Payment

edited Aug 20, 2021 7:33AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi

Our client is on version 11.0.3 and that is too old. But the issue is user is reconciling one AR Receipt with the AP Payment in cash management as a netting reconciliation and that too for foreign currency. So, when user clicks on reconcile checkbox in available form, nothing happens and not even error pop ups. So, could anyone please suggest any solution for this ? Or is there any datafix for this ?

Regards

Arun

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