How Can the Check or Payment Number Be Populated Via the Bank Statement Import Process?
(Doc ID 1613977.1)
Last updated on JUNE 23, 2017
Applies to:Oracle Fusion Cash Management Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Cash Management - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Can the Bank Statement Import process be used to populate the Check or Payment number?
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