Why is Oracle showing wrong journal lines as available to reconcile?

Hi All,

I'd need your support in order to understand if any bug or fix is needed in this case because it seems to me that it's an error itself.

We usually reconcile receipts or payments against manual journal lines. However, we've found several cases in which Oracle is showing as available some journal lines belonging to wrong GL accounts (every bank account we use contains its own GL account).

This happens both ways, filtering available journal lines by Amount or by the Journal Entry Name itself. Attached an example.

Any ideas?

Thanks!!