Can Imported Bank Reconciliation Reference Be Corrected ?
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Cash Management Cloud Service - Version 18.104.22.168.0 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms