Not able to reconcile 2 Journal lines. Instead have to reconcile only with one statement line — Oracle Analytics

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Not able to reconcile 2 Journal lines. Instead have to reconcile only with one statement line

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Cornelius Durai C

Cornelius Durai C Rank 1 - Community Starter

Feb 13, 2025 11:59AM in Oracle Analytics Cloud and Server Idea Lab

2 Journal entries (in reversed status) cannot be reconciled with each other. Instead needs to be reconciled only with a statement line.

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Archived · Last Updated Feb 13, 2025 6:31PM

Oracle Analytics Cloud and Oracle Analytics Server do not have reconciliation features, so you may have submitted this to the wrong Idea Lab. If you use Oracle Fusion ERP, please post your idea in our sister forum here: https://community.oracle.com/customerconnect/categories/idealab-erp-gli

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Cornelius Durai C Rank 1 - Community Starter

Feb 13, 2025 12:17PM

Currently we cannot reconcile 2 journal lines, instead able to reconcile only with a statement line

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