Oracle Accounts Payables and Cash Management Clearing Issue.

Oracle E-Business Suite > Oracle Financial > Oracle Payables & Cash Management 

Issue/ Error : The clearing/reconciliation GL date cannot be earlier than the unclearing/unreconciliation GL date of this payment.

Solution :

This is an intended functionality where system validates whether the clearing/ reconciliation 

GL date is earlier or later than the unclearing/ unreconciliation GL date.

User unreconcile the transaction for example on Mar 7 , 2016 and trying to reconcile the 

same transactions then system will stop the user.

User need to clear the transaction after the date when unreconcile the payment.


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