1. Get rid of all advertisements and get unlimited access to documents by upgrading to Premium Membership. Upgrade to Premium Now and also get a Premium Badge!

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

    Likes Received:
    Trophy Points:
    Bangkok, Thailand
    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?

    PRS2050 likes this.