R12/CE: Bank Account Transfer When Settled Through Oracle Payments Pickes Reference Number For Recoconciliation
Last updated on MARCH 08, 2017
Applies to:Oracle Cash Management - Version 12.0.0 to 12.2.5 [Release 12 to 12.2]
Information in this document applies to any platform.
Bank Transfer when Settle Transactions Through Oracle Payments picks the Reference number for Reconciliation. It should pick the Payment Number /Paper document number?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms