Can Imported Bank Reconciliation Reference Be Corrected ?

(Doc ID 2131048.1)

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.


Manage Banking-Manage Bank Statements

Need to edit a statement automatically imported to correct a reconciliation reference incorrectly attributed to the statement transaction.
There does not appear to be any way to do this - is it possible?


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