Is it Possible to Manually Create a System Transaction When Manually Reconciling a Bank Statement
Last updated on JUNE 16, 2014
Applies to:Oracle Fusion Cash Management - Version 126.96.36.199.1 and later
Oracle Fusion Cash Management Cloud Service - Version 188.8.131.52.0 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms