Is it Possible to Manually Create a System Transaction When Manually Reconciling a Bank Statement (Doc ID 1682794.1)

Last updated on JUNE 16, 2014

Applies to:

Oracle Fusion Cash Management - Version 11.1.1.5.1 and later
Oracle Fusion Cash Management Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Goal

When manually reconciling bank statement lines to system transactions is there a facility to manually create a system transaction while still in the manual reconciliation page?

 

 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms