Payables and Cash Management - EBS (MOSC)

MOSC Banner

line type rejected is rejected but user was able to reconcile the line

edited Aug 20, 2021 7:42AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi all.

I have a situation...as per attached screen shot, there are some lines which are rejected but still user was able to reconcile the same in Oracle Cash Management module.

How this could be done? Please advice.

regards

Ahsan

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