0 Replies Latest reply on Feb 20, 2014 11:12 AM by User456037-OC

    Bank Reconciliation

    User456037-OC

      Dear all,

       

      I have an issue with bank reconciliation in oracle e-Business Suite R12.1, the invoice is already paid and status is reconcile.

       

      Some Reconciled Payments Cannot Be Found On Bank Statements Form (Doc ID 1455916.1).  The issue is happening on production instance


      Select * from ap_checks_all where check_number = 35476669;