Payables and Cash Management - EBS (MOSC)

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Auto Reconciliation Matches Bank Statement to Payables When Recon Reference # Does not

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Hi All,

Our Business is facing intermittent issue where non-matched reference types are auto-reconciled. Reviewed the existing setups and also tried to add few conditions under Advanced criteria referring to the KB Doc Reference: Auto Reconciliation Rule One To One (Reference And Amount) Are Not Working (Doc ID 2270416.1). However it did not help us.

Is there any unique condition that may work for us to allow only the Transactions to be auto reconciled, only when the Reconciliation Reference Number matches.

Please share your thoughts.

Thank you.

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