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 JANUARY 23, 2023

Applies to:

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

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

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