My Oracle Support Banner

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 later
Information 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

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.