Last updated on APRIL 12, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Payables - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Need feature to configure the system so that ACH payments will be automatically cleared after the ACH payment batch is confirmed without any reconciliation to bank statements or clearing in Cash Management.
The feature could be in the form of an APIs that would set the payments as cleared.
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