How To Link Bank Statement to the System Transactions to which its reconciled OR Vice Versa?
(Doc ID 2543486.1)
Last updated on OCTOBER 13, 2019
Applies to:Oracle Fusion Cash Management Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
How To Link Bank Statement Lines to the System Transaction from different sources to which its reconciled to OR vice versa?
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