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 188.8.131.52.1 and later
Oracle Fusion Cash Management Cloud Service - Version 184.108.40.206.0 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?
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