R12:CE: Bank Account Transfer when Settled through Oracle Payments Picks Reference Number for Recoconciliation (Doc ID 1269234.1)

Last updated on APRIL 27, 2023

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.

Goal

Bank Transfer when Settle Transactions Through Oracle Payments picks the Reference number for Reconciliation. It should pick the Payment Number /Paper document number?

Solution

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In this Document

Goal

Solution

References

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R12:CE: Bank Account Transfer when Settled through Oracle Payments Picks Reference Number for Recoconciliation (Doc ID 1269234.1)

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!