Payables and Cash Management - EBS (MOSC)

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Auto reconciliation not working when a specific value is given in both bank setup and GL Journal

in Payables and Cash Management - EBS (MOSC) 11 commentsQuestion

Hi all,

Greetings!!

In Oracle EBS R12.2.8 Auto-Reconciliation not happening, when a specific value is given in the segment (for e.g. Location segment), instead of default value, both in Bank cash a/c setup and the corresponding general ledger journal transaction.

If a default value is given in both places, then it works.

Has anybody faced such issue.

If so please help us in fixing the same

Thanks & Best Regards

Anand

Oracle Finance Functional Consultant

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