How To Use Same Transaction Code For Payments & External Transactions?
(Doc ID 2547297.1)
Last updated on OCTOBER 13, 2019
Applies to:Oracle Fusion Cash Management Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
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?
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