Preface
Start Here
- Data Archive Accelerators Overview
- Dependencies Between Accelerators
Financial Management
Human Capital Management
CRM
Logistics and Discrete Manufacturing
Process Manufacturing
Trade Management
- Oracle Trade Management (OZF)
  - Oracle Trade Management (OZF) Worksheet
  - Oracle Trade Management Rules
    - Budgets are Open
    - Open Claims
Order Management
Payroll
- Payroll (HR or PAY)
  - Payroll Run Results Worksheet
  - Payroll Run Results and Assignment Actions Rules
- Labor Distribution (PSP)
Projects
- Projects (PA)
  - Actuals, Summary, or Capital Data Worksheet
  - Business Rules
Workflow (FND)
- Workflow (FND)
Business Intelligence
- Enterprise Performance Foundation (FEM)
  - FEM Balances and Data Worksheet
  - Enterprise Performance Foundation Rules

Oracle E-Business Suite Accelerator Reference

6.4.3 HotFix 1
- 6.4.4

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Reconciled by Cash Management

This rule validates that the cash receipt does not have any unreconciled statements in Oracle Cash Management.

You should run the Oracle Cash Management Entity to remove the Cash Management records first. Additionally, if you use Oracle Cash Management to keep track of your bank statements, but do not necessarily reconcile the statement to AR, then this rule can be disabled or modified.

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Oracle E-Business Suite Accelerator Reference

Oracle E-Business Suite Accelerator Reference

Reconciled by Cash Management

Reconciled by Cash Management