R12: CE: How to Define Sequence Number for Manual Bank Statement? (Doc ID 1050453.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Cash Management - Version 12.0.0 and later
Information in this document applies to any platform.
Form:CEXCABMR.FMB - Enter/Reconcile Bank Statements

Goal

How to create document sequence for the manual bank statement?

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.

R12: CE: How to Define Sequence Number for Manual Bank Statement? (Doc ID 1050453.1)

Applies to:

Goal

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!