lines changed from reconciled to unreconciled

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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AIMAM
Posts: 139
Joined: Thu May 17, 2007 6:04 am
Location: Egypt

lines changed from reconciled to unreconciled

Post by AIMAM »

hello,

A user complains that some statements lines for a specific bank account which were reconciled have changed its status to unreconciled in cash management.
The statement with bank codes "cheque" have not changed and are still reconciled.
That happened for all the statements that were uploaded to that bank account since JAN 2008.

Please help me. I don't know what caused the bug or how can I fix it..
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