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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 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

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?
 

Solution

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In this Document
Goal
Solution
References


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