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Settlement Batch Number to be used For Bank Reconciliation (Doc ID 2552218.1)

Last updated on DECEMBER 10, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

Unable to reconcile bank statements using the settlement batch number. We need the ability to reconcile based on settlement batch number.

Cause

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In this Document
Symptoms
Cause
Solution
References


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