How Can the Check or Payment Number Be Populated Via the Bank Statement Import Process?
Last updated on JUNE 23, 2017
Applies to:Oracle Fusion Cash Management Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Cash Management - Version 22.214.171.124.0 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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