Is it Possible to Manually Create a System Transaction When Manually Reconciling a Bank Statement
(Doc ID 1682794.1)
Last updated on FEBRUARY 20, 2020
Applies to:Oracle Fusion Cash Management Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Cash Management - Version 188.8.131.52.1 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document