Payables and Cash Management - EBS (MOSC)

MOSC Banner

Bank Reconciliation - Cleared but not reconciled receipt

edited Aug 20, 2021 7:40AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

We have done an automatic bank reconciliation.

Miscellaneous receipt transaction created with the cleared status from AR based on the bank code. However that particular transaction still available in the "Transactions available for reconciliation" report.

Can  some one explain about this behavior? Why the report still display this transaction as available to reconcile even though it's in the cleared status 

Regards

Di

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