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Cannot find journal in available transaction in bank statement reconciliation

Discussion in 'Oracle Financials' started by yingsras, Apr 27, 2016.

  1. yingsras

    yingsras Forum Advisor

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    Hi everyone,

    I am doing bank statement reconciliation for a transaction that is directly entered in GL as a journal.

    The below is my journal:
    - The account code combination used is the same as Cash Clearing account that is setup in Bank Account .
    - Journal is posted .

    When I do the Bank Statement Reconciliation in Cash Management. I cannot find this journal in Available transaction.
    Could you advise if there is any data that I should enter in my journal or is there any setup that I need to concern?

    Thanks
     
    PRS2050 likes this.
  2. Rajesh A V N

    Rajesh A V N Active Member

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    Hi Yingsras,

    GL Transactions and Payroll Transactions will not available in Clear transactions window. But these will available in Avilable Transaction.

    Please check where you not getting, because the name of the window for both "Find Transactions".

    Regards,
    Rajesh A V N