Manual Journal Reconciliation Based On GL Account Segmnet Not Full GL Account Combination.
(Doc ID 2507196.1)
Last updated on SEPTEMBER 23, 2020
Applies to:Oracle Fusion Cash Management Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On 184.108.40.206.0, Manage Banking-Manage Bank Statements
Why can we perform journal reconciliation by matching the account segment?
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