Last updated on AUGUST 17, 2015
Applies to:Oracle Fusion Cash Management Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How to reconcile GL Journals to Bank Statements? When will this feature available? We have millions of dollars showing up in the CashToGeneralLedgerReconciliation Report to be tied to GL Journals - how can we reconcile and resolve the unreconciled lines?
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