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How Can the Check or Payment Number Be Populated Via the Bank Statement Import Process? (Doc ID 1613977.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Cash Management - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Goal

Can the Bank Statement Import process be used to populate the Check or Payment number?
 

Solution

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Goal
Solution


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