My Oracle Support Banner

Need Ability To Select Multiple Records On Bank Statement Manual Reconciliation Screen (Doc ID 2088225.1)

Last updated on APRIL 03, 2019

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?


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

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