My Oracle Support Banner

R11: Cash Management (CE): AUTORECONCILIATION: WHAT IS USED FOR MATCHING BANK STATEMENT LINES WITH TRANSACTIONS (Doc ID 1049673.6)

Last updated on APRIL 04, 2025

Applies to:

Oracle Cash Management - Version 11.0 to 11.5.9 [Release 11 to 11.5]
Information in this document applies to any platform.

Goal

 

What criteria is used for matching payables transactions?

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!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.