Common Issues and Solutions related to Automatic Reconciliation.
(Doc ID 2273546.1)
Last updated on JULY 10, 2017
Oracle Fusion Cash Management Cloud Service - Version 184.108.40.206.0 to 220.127.116.11.0 [Release 1.0] Information in this document applies to any platform.
The purpose of this document is to provide solutions to common issues encountered during automatic bank reconciliations in Oracle Fusion Cash Management. The document includes how to review the matching criteria and tolerance rules.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!