My Oracle Support Banner

What is the Logic to Derive System Transaction 'Date' for AR Receipts in Cash Management Manual Reconciliation UI? (Doc ID 2614662.1)

Last updated on AUGUST 19, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

What is the Logic to Derive System Transaction 'Date' for AR Receipts in Cash Management Manual Reconciliation UI?

Navigation:

1. Navigator=> Cash Management => Bank Statements and Reconciliation

2. Select task 'Manual Reconciliation'

3. Search System Transactions available for reconciliation and check 'Date' column for an AR receipt under 'System Transactions' search result

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.