How To Link AR Receipt With Bank Statement?
(Doc ID 2412091.1)
Last updated on OCTOBER 28, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Receipts
Need Queries to link AR Receipt with Bank Statement
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document