R12:CE: Bank Account Transfer when Settled through Oracle Payments Picks Reference Number for Recoconciliation
(Doc ID 1269234.1)
Last updated on MARCH 04, 2019
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?
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