Financial Management - PSFT (MOSC)

MOSC Banner

How to unreconcile a replaced check

edited Dec 15, 2017 4:00AM in Financial Management - PSFT (MOSC) 4 commentsAnswered

We are in Rel 9.2 Image 16.

Our check printing user, while restarting the checks, she accidentally used the option "Recreate with new reference" instead of "Re-Print using same reference" ; now the payment got reconciled automatically. How to un-reconcile the payment.

Thanks,

Ramesh

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

PSFT Financial 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