My Oracle Support Banner

How To Use Same Transaction Code For Payments & External Transactions? (Doc ID 2547297.1)

Last updated on DECEMBER 02, 2022

Applies to:

Oracle Fusion Cash Management Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.01.0 version, Set Up CTM-Define Bank Statement Processing and Reconciliation

There is requirement to use same transaction code to reconcile the normal payments and for few lines system has to create External Cash transactions.
How to use same transaction code  for Payments and external transactions?
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.