How to Validate the New Feature in 19C- Automatic Reconciliation of Rejected Payments
(Doc ID 2641137.1)
Last updated on JANUARY 08, 2022
Applies to:
Oracle Fusion Cash Management Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Goal
How to validate the new feature in 19C- Automatic Reconciliation of Rejected Payments?
The new feature from 19C Automatic Reconciliation of Rejected Payments has been enabled. How to validate and create the new matching rule?
Solution
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In this Document
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