Payables and Cash Management - EBS (MOSC)

MOSC Banner

r12/CE: Transactions not available for reconciliation

edited Aug 20, 2021 7:38AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Hi Gurus,

We just implemented Bank reconciliation and among all the banks one bank account does not show any available transactions.

I've verified the System parameters, bank account, account uses, as well as ensured that the code combination for the journal and the bank account also match. However, for this particular bank account unable to see any transactions.

Thoughts?

Thanks and Regards

RK

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