How to configure reconciliation of 'Many Receipts' to 'One Deposit' (Doc ID 2269166.1)

Last updated on JULY 10, 2017

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 version, Manage Banking-Manage Bank Statements

Auto reconciliation is NOT working for two reconciliation matching rules that require matching many receipts to one deposit.

Solution

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