My Oracle Support Banner

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

Last updated on OCTOBER 25, 2019

Applies to:

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

Goal

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

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
References


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