Payables and Cash Management - EBS (MOSC)

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Payment status is Reconciled (AP Payment Form) but it is Unreconciled in Cash Mgmt.

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

Hello Experts - Have a Good Day!

I am facing the discrepancy where a payment is marked as "Reconciled" in the Oracle Payables (AP) payment form but appears as "Unreconciled" in the Cash Management (CE) bank statement and reconciliation form, What could be the reason/solution?

Thank you in advance for sharing your knowledge.

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