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Not Able To Reconcile Bank Statement Lines with Receipts Where Difference Is Within Tolerance Rules Defined (Doc ID 2376015.1)

Last updated on OCTOBER 13, 2019

Applies to:

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


Not able to reconcile bank statement lines with receipts where difference is within tolerance rules defined: "Amount difference exceeds the manual amount tolerance. Reconciliation is not allowed. (CE-660223)"


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