My Oracle Support Banner

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 11.1.4.0.0 and later
Oracle Fusion Cash Management - Version 11.1.1.5.1 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

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.