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How to Validate the New Feature in 19C- Automatic Reconciliation of Rejected Payments (Doc ID 2641137.1)

Last updated on DECEMBER 01, 2020

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

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In this Document
Goal
Solution
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