19B: How does the 'Bank Statement Reconciliation of Rejected Lines' feature work? (Doc ID 2567988.1)

Last updated on APRIL 02, 2024

Applies to:

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

How does the 'Bank Statement Reconciliation of Rejected Lines' feature introduced in Release 11.13.19.04.0 (19B) work?

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