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How to clear the old available transactions of Bank Reconcile?

Discussion in 'Oracle Financials' started by yingsras, May 19, 2012.

  1. yingsras

    yingsras Forum Advisor

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    Hi everyone,

    My customer uses Oracle EBS 11i for 8 years and never use Cash Management for Bank Reconcile.
    Currently they are upgrading to R12 and will use Cash Management for Bank Reconcile.
    But there are a lot of old transactions that are available for reconcile. (for cash clearing class they set the account code as cash)

    Is there the solution to clear the old transaction? The GL period are already closed before upgrading to R12.
    Could you please advise?

    Thanks,
    Ying
     
  2. yingsras

    yingsras Forum Advisor

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    Got the solution, refer to this document id
    1274995.1 Decide How to start using Reconciliation In Cash Management?
    Thanks Bharat from Oracle.
     
  3. Ramji

    Ramji Forum Guru

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    Good Team work!!!!!!!!!!! People who have the same doubts will get all their answers without having to repost. Followup is always a must and gr8 for the forum.
    cheers
    Ramji