Payables and Cash Management - EBS (MOSC)

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How to reverse the Unreconcile Bank Statement effects

edited Aug 20, 2021 7:44AM in Payables and Cash Management - EBS (MOSC) Question

Hi guys,

     One of our staff has run the Unreconcile Bank Statement (Request) accidently for a Bank Account in Oracle R12.1.1. Now we are seeing previous years already reconciled entries as unreconciled (but with Cleared Status)

Q. Is there any way to undo the process & get the data back to its previous state (reconciled)?

if yes kindly share the process

we need urgent help

Regards

Khan

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