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

Last updated on OCTOBER 02, 2020

Applies to:

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


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?




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