Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Cash Management Cloud Service - Version 22.214.171.124.0 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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