Need Ability To Select Multiple Records On Bank Statement Manual Reconciliation Screen

(Doc ID 2088225.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Cash Management Cloud Service - Version and later
Information in this document applies to any platform.


The customer bank statement has one line for several payments (1000+). Can users select multiple payments during Manual Bank Reconciliation?
In addition, is there a way to sort and filter within the data set for isolating payment transactions for reconciliation?


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